|
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-31-007-003-002/744-A
(ANGARAYANALLUR)
|
2931007000NRG23121020220270827
|
12/10/2022
|
anandavalli
|
2931007WL010447
|
anandavalli
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
anandavalli
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-003-003/106
(ANGARAYANALLUR)
|
2931007000NRG23121020220270844
|
12/10/2022
|
Kasthuri
|
2931007WL010447
|
Kasthuri
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-003-003/107
(ANGARAYANALLUR)
|
2931007000NRG23121020220270845
|
12/10/2022
|
Vijayalakshmi
|
2931007WL010447
|
Vijayalakshmi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-003-003/11
(ANGARAYANALLUR)
|
2931007000NRG23121020220270847
|
12/10/2022
|
Rani
|
2931007WL010447
|
Rani
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-003-003/111
(ANGARAYANALLUR)
|
2931007000NRG23121020220270848
|
12/10/2022
|
Sulojann
|
2931007WL010447
|
Sulojann
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Sulojann
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-003-003/114
(ANGARAYANALLUR)
|
2931007000NRG23121020220270849
|
12/10/2022
|
Kolangi
|
2931007WL010447
|
Kolangi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kolangi
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-003-003/116
(ANGARAYANALLUR)
|
2931007000NRG23121020220270850
|
12/10/2022
|
Sakthivel
|
2931007WL010447
|
Sakthivel
|
00078
|
CNRB0000964
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744139
|
|
Sakthivel
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-003-003/117
(ANGARAYANALLUR)
|
2931007000NRG23121020220270851
|
12/10/2022
|
Annaponnu
|
2931007WL010447
|
Annaponnu
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Annaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-003-003/119
(ANGARAYANALLUR)
|
2931007000NRG23121020220270852
|
12/10/2022
|
Selvanayagi
|
2931007WL010447
|
Selvanayagi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Selvanayagi
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-003-003/128
(ANGARAYANALLUR)
|
2931007000NRG23121020220270853
|
12/10/2022
|
Chidra
|
2931007WL010447
|
Chidra
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Chidra
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-003-003/129
(ANGARAYANALLUR)
|
2931007000NRG23121020220270854
|
12/10/2022
|
Indira
|
2931007WL010447
|
Indira
|
00078
|
CNRB0000964
|
300
|
300
|
Processed
|
15/10/2022
|
|
009744139
|
|
Indira
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-003-003/130
(ANGARAYANALLUR)
|
2931007000NRG23121020220270855
|
12/10/2022
|
Valliammai
|
2931007WL010447
|
Valliammai
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Valliammai
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-003-003/132
(ANGARAYANALLUR)
|
2931007000NRG23121020220270856
|
12/10/2022
|
Mallika
|
2931007WL010447
|
Mallika
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Mallika
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-003-003/133
(ANGARAYANALLUR)
|
2931007000NRG23121020220270857
|
12/10/2022
|
Vasanthi
|
2931007WL010447
|
Vasanthi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-003-003/134
(ANGARAYANALLUR)
|
2931007000NRG23121020220270858
|
12/10/2022
|
Indrani
|
2931007WL010447
|
Indrani
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Indrani
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-003-003/135
(ANGARAYANALLUR)
|
2931007000NRG23121020220270859
|
12/10/2022
|
Lakshmi
|
2931007WL010447
|
Lakshmi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-003-003/136
(ANGARAYANALLUR)
|
2931007000NRG23121020220270860
|
12/10/2022
|
Kalaiyarasi
|
2931007WL010447
|
Kalaiyarasi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kalaiyarasi
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-003-003/137
(ANGARAYANALLUR)
|
2931007000NRG23121020220270861
|
12/10/2022
|
Minnalkodi
|
2931007WL010447
|
Minnalkodi
|
00078
|
CNRB0000964
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744139
|
|
Minnalkodi
|
CANARA BANK(508532)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-003-003/138
(ANGARAYANALLUR)
|
2931007000NRG23121020220270862
|
12/10/2022
|
Kanagavalli
|
2931007WL010447
|
Kanagavalli
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kanagavalli
|
IDBI BANK(607095)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-003-003/139
(ANGARAYANALLUR)
|
2931007000NRG23121020220270863
|
12/10/2022
|
Kalyani
|
2931007WL010447
|
Kalyani
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kalyani
|
CANARA BANK(508532)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-003-003/14
(ANGARAYANALLUR)
|
2931007000NRG23121020220270864
|
12/10/2022
|
Kanagavalli
|
2931007WL010447
|
Kanagavalli
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-003-003/140
(ANGARAYANALLUR)
|
2931007000NRG23121020220270865
|
12/10/2022
|
Padmini
|
2931007WL010447
|
Padmini
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Padmini
|
CANARA BANK(508532)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-003-003/141
(ANGARAYANALLUR)
|
2931007000NRG23121020220270866
|
12/10/2022
|
Gangaiyammal
|
2931007WL010447
|
Gangaiyammal
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Gangaiyammal
|
CANARA BANK(508532)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-003-003/142
(ANGARAYANALLUR)
|
2931007000NRG23121020220270867
|
12/10/2022
|
Ambika
|
2931007WL010447
|
Ambika
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Ambika
|
CANARA BANK(508532)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-003-003/143
(ANGARAYANALLUR)
|
2931007000NRG23121020220270868
|
12/10/2022
|
Valarmathi
|
2931007WL010447
|
Valarmathi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Valarmathi
|
IDBI BANK(607095)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-003-003/144
(ANGARAYANALLUR)
|
2931007000NRG23121020220270869
|
12/10/2022
|
Dhanam
|
2931007WL010447
|
Dhanam
|
00078
|
CNRB0000964
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744139
|
|
Dhanam
|
CANARA BANK(508532)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-003-003/146
(ANGARAYANALLUR)
|
2931007000NRG23121020220270870
|
12/10/2022
|
Sattaiyan
|
2931007WL010447
|
Sattaiyan
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Sattaiyan
|
CANARA BANK(508532)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-003-003/147
(ANGARAYANALLUR)
|
2931007000NRG23121020220270871
|
12/10/2022
|
Manikodi
|
2931007WL010447
|
Manikodi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Manikodi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-003-003/148
(ANGARAYANALLUR)
|
2931007000NRG23121020220270872
|
12/10/2022
|
Mallika
|
2931007WL010447
|
Mallika
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Mallika
|
CANARA BANK(508532)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-003-003/149
(ANGARAYANALLUR)
|
2931007000NRG23121020220270873
|
12/10/2022
|
Nallammal
|
2931007WL010447
|
Nallammal
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Nallammal
|
CANARA BANK(508532)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-003-003/15
(ANGARAYANALLUR)
|
2931007000NRG23121020220270874
|
12/10/2022
|
Renganayagi
|
2931007WL010447
|
Renganayagi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Renganayagi
|
CANARA BANK(508532)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-003-003/150
(ANGARAYANALLUR)
|
2931007000NRG23121020220270876
|
12/10/2022
|
Dhanam
|
2931007WL010447
|
Dhanam
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Dhanam
|
CANARA BANK(508532)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-003-003/152
(ANGARAYANALLUR)
|
2931007000NRG23121020220270877
|
12/10/2022
|
Janaki
|
2931007WL010447
|
Janaki
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Janaki
|
CANARA BANK(508532)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-003-003/153
(ANGARAYANALLUR)
|
2931007000NRG23121020220270878
|
12/10/2022
|
Alamelu
|
2931007WL010447
|
Alamelu
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Alamelu
|
CANARA BANK(508532)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-003-003/156
(ANGARAYANALLUR)
|
2931007000NRG23121020220270881
|
12/10/2022
|
Alamelu
|
2931007WL010447
|
Alamelu
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Alamelu
|
CANARA BANK(508532)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-003-003/157
(ANGARAYANALLUR)
|
2931007000NRG23121020220270882
|
12/10/2022
|
Vijayalakshmi
|
2931007WL010447
|
Vijayalakshmi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vijayalakshmi
|
IDBI BANK(607095)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-003-003/158
(ANGARAYANALLUR)
|
2931007000NRG23121020220270883
|
12/10/2022
|
Santhi
|
2931007WL010447
|
Santhi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Santhi
|
CANARA BANK(508532)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-003-003/16
(ANGARAYANALLUR)
|
2931007000NRG23121020220270884
|
12/10/2022
|
Umarani
|
2931007WL010447
|
Umarani
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Umarani
|
IDBI BANK(607095)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-003-003/160
(ANGARAYANALLUR)
|
2931007000NRG23121020220270885
|
12/10/2022
|
Valliyammal
|
2931007WL010447
|
Valliyammal
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-003-003/162
(ANGARAYANALLUR)
|
2931007000NRG23121020220270888
|
12/10/2022
|
Valli
|
2931007WL010447
|
Valli
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Valli
|
INDIAN BANK(607105)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-003-003/163
(ANGARAYANALLUR)
|
2931007000NRG23121020220270889
|
12/10/2022
|
Anjammal
|
2931007WL010447
|
Anjammal
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Anjammal
|
CANARA BANK(508532)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-003-003/165
(ANGARAYANALLUR)
|
2931007000NRG23121020220270890
|
12/10/2022
|
Aburvam
|
2931007WL010447
|
Aburvam
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Aburvam
|
CANARA BANK(508532)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-003-003/166
(ANGARAYANALLUR)
|
2931007000NRG23121020220270891
|
12/10/2022
|
Sutha
|
2931007WL010447
|
Sutha
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Sutha
|
IDBI BANK(607095)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-003-003/167
(ANGARAYANALLUR)
|
2931007000NRG23121020220270892
|
12/10/2022
|
Mahalakshmi
|
2931007WL010447
|
Mahalakshmi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-003-003/168
(ANGARAYANALLUR)
|
2931007000NRG23121020220270893
|
12/10/2022
|
Rani
|
2931007WL010447
|
Rani
|
00078
|
CNRB0000964
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744139
|
|
Rani
|
CANARA BANK(508532)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-003-003/169
(ANGARAYANALLUR)
|
2931007000NRG23121020220270894
|
12/10/2022
|
Sagunthala
|
2931007WL010447
|
Sagunthala
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-003-003/17
(ANGARAYANALLUR)
|
2931007000NRG23121020220270895
|
12/10/2022
|
Karuppayi
|
2931007WL010447
|
Karuppayi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-003-003/171
(ANGARAYANALLUR)
|
2931007000NRG23121020220270896
|
12/10/2022
|
Vasantha
|
2931007WL010447
|
Vasantha
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vasantha
|
CANARA BANK(508532)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-003-003/173
(ANGARAYANALLUR)
|
2931007000NRG23121020220270897
|
12/10/2022
|
Padhmavathi
|
2931007WL010447
|
Padhmavathi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Padhmavathi
|
CANARA BANK(508532)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-003-003/174
(ANGARAYANALLUR)
|
2931007000NRG23121020220270898
|
12/10/2022
|
Chinnachi
|
2931007WL010447
|
Chinnachi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Chinnachi
|
INDIAN BANK(607105)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-003-003/175
(ANGARAYANALLUR)
|
2931007000NRG23121020220270899
|
12/10/2022
|
Susila
|
2931007WL010447
|
Susila
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Susila
|
INDIAN BANK(607105)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-003-003/176
(ANGARAYANALLUR)
|
2931007000NRG23121020220270900
|
12/10/2022
|
Kanagarajan
|
2931007WL010447
|
Kanagarajan
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kanagarajan
|
INDIAN BANK(607105)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-003-003/177
(ANGARAYANALLUR)
|
2931007000NRG23121020220270901
|
12/10/2022
|
Ramakrishnan
|
2931007WL010447
|
Ramakrishnan
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Ramakrishnan
|
INDIAN BANK(607105)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-003-003/178
(ANGARAYANALLUR)
|
2931007000NRG23121020220270902
|
12/10/2022
|
Susila
|
2931007WL010447
|
Susila
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Susila
|
CANARA BANK(508532)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-003-003/179
(ANGARAYANALLUR)
|
2931007000NRG23121020220270903
|
12/10/2022
|
Mulaiyammal
|
2931007WL010447
|
Mulaiyammal
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Mulaiyammal
|
CANARA BANK(508532)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-003-003/18
(ANGARAYANALLUR)
|
2931007000NRG23121020220270904
|
12/10/2022
|
Indiragandhi
|
2931007WL010447
|
Indiragandhi
|
00078
|
CNRB0000964
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744139
|
|
Indiragandhi
|
CANARA BANK(508532)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-003-003/180
(ANGARAYANALLUR)
|
2931007000NRG23121020220270905
|
12/10/2022
|
Latha
|
2931007WL010447
|
Latha
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Latha
|
IDBI BANK(607095)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-003-003/181
(ANGARAYANALLUR)
|
2931007000NRG23121020220270906
|
12/10/2022
|
Manimakalai
|
2931007WL010447
|
Manimakalai
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Manimakalai
|
INDIAN BANK(607105)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-003-003/182
(ANGARAYANALLUR)
|
2931007000NRG23121020220270907
|
12/10/2022
|
Veerammal
|
2931007WL010447
|
Veerammal
|
00078
|
CNRB0000964
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744139
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-003-003/183
(ANGARAYANALLUR)
|
2931007000NRG23121020220270908
|
12/10/2022
|
Parvathi
|
2931007WL010447
|
Parvathi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Parvathi
|
CANARA BANK(508532)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-003-003/184
(ANGARAYANALLUR)
|
2931007000NRG23121020220270909
|
12/10/2022
|
Kasthuri
|
2931007WL010447
|
Kasthuri
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-003-003/185
(ANGARAYANALLUR)
|
2931007000NRG23121020220270910
|
12/10/2022
|
Kalaiselvi
|
2931007WL010447
|
Kalaiselvi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-003-003/186
(ANGARAYANALLUR)
|
2931007000NRG23121020220270911
|
12/10/2022
|
Punkodi
|
2931007WL010447
|
Punkodi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Punkodi
|
CANARA BANK(508532)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-003-003/187
(ANGARAYANALLUR)
|
2931007000NRG23121020220270912
|
12/10/2022
|
Vishvanathan
|
2931007WL010447
|
Vishvanathan
|
00078
|
CNRB0000964
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vishvanathan
|
CANARA BANK(508532)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-003-003/19
(ANGARAYANALLUR)
|
2931007000NRG23121020220270914
|
12/10/2022
|
Sumathi
|
2931007WL010447
|
Sumathi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Sumathi
|
CANARA BANK(508532)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-003-003/190
(ANGARAYANALLUR)
|
2931007000NRG23121020220270915
|
12/10/2022
|
Mekala
|
2931007WL010447
|
Mekala
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Mekala
|
CANARA BANK(508532)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-003-003/191
(ANGARAYANALLUR)
|
2931007000NRG23121020220270916
|
12/10/2022
|
Vasantha
|
2931007WL010447
|
Vasantha
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vasantha
|
CANARA BANK(508532)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-003-003/192
(ANGARAYANALLUR)
|
2931007000NRG23121020220270917
|
12/10/2022
|
Kamalam
|
2931007WL010447
|
Kamalam
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kamalam
|
CANARA BANK(508532)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-003-003/195
(ANGARAYANALLUR)
|
2931007000NRG23121020220270918
|
12/10/2022
|
Santhi
|
2931007WL010447
|
Santhi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Santhi
|
CANARA BANK(508532)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-003-003/197
(ANGARAYANALLUR)
|
2931007000NRG23121020220270919
|
12/10/2022
|
Janaki
|
2931007WL010447
|
Janaki
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-003-003/198
(ANGARAYANALLUR)
|
2931007000NRG23121020220270920
|
12/10/2022
|
Saroja
|
2931007WL010447
|
Saroja
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-003-003/199
(ANGARAYANALLUR)
|
2931007000NRG23121020220270921
|
12/10/2022
|
Mani
|
2931007WL010447
|
Mani
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Mani
|
CANARA BANK(508532)
|
|
73
|
JAYAMKONDAM
|
TN-31-007-003-003/2
(ANGARAYANALLUR)
|
2931007000NRG23121020220270922
|
12/10/2022
|
Jothi
|
2931007WL010447
|
Jothi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Jothi
|
INDIAN BANK(607105)
|
|
74
|
JAYAMKONDAM
|
TN-31-007-003-003/200
(ANGARAYANALLUR)
|
2931007000NRG23121020220270923
|
12/10/2022
|
Narmatha
|
2931007WL010447
|
Narmatha
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Narmatha
|
INDIAN BANK(607105)
|
|
75
|
JAYAMKONDAM
|
TN-31-007-003-003/202
(ANGARAYANALLUR)
|
2931007000NRG23121020220270924
|
12/10/2022
|
Rajakumari
|
2931007WL010447
|
Rajakumari
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
76
|
JAYAMKONDAM
|
TN-31-007-003-003/203
(ANGARAYANALLUR)
|
2931007000NRG23121020220270925
|
12/10/2022
|
Kaliyaperumal
|
2931007WL010447
|
Kaliyaperumal
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kaliyaperumal
|
CANARA BANK(508532)
|
|
77
|
JAYAMKONDAM
|
TN-31-007-003-003/204
(ANGARAYANALLUR)
|
2931007000NRG23121020220270926
|
12/10/2022
|
Suganthi
|
2931007WL010447
|
Suganthi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAYAMKONDAM
|
TN-31-007-003-003/205
(ANGARAYANALLUR)
|
2931007000NRG23121020220270927
|
12/10/2022
|
Bavani
|
2931007WL010447
|
Bavani
|
00078
|
CNRB0000964
|
300
|
300
|
Processed
|
15/10/2022
|
|
009744139
|
|
Bavani
|
INDIAN BANK(607105)
|
|
79
|
JAYAMKONDAM
|
TN-31-007-003-003/207
(ANGARAYANALLUR)
|
2931007000NRG23121020220270928
|
12/10/2022
|
Selvi
|
2931007WL010447
|
Selvi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Selvi
|
CANARA BANK(508532)
|
|
80
|
JAYAMKONDAM
|
TN-31-007-003-003/208
(ANGARAYANALLUR)
|
2931007000NRG23121020220270929
|
12/10/2022
|
Chandra
|
2931007WL010447
|
Chandra
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Chandra
|
INDIAN BANK(607105)
|
|
81
|
JAYAMKONDAM
|
TN-31-007-003-003/209
(ANGARAYANALLUR)
|
2931007000NRG23121020220270930
|
12/10/2022
|
Renganayaki
|
2931007WL010447
|
Renganayaki
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Renganayaki
|
CANARA BANK(508532)
|
|
82
|
JAYAMKONDAM
|
TN-31-007-003-003/21
(ANGARAYANALLUR)
|
2931007000NRG23121020220270931
|
12/10/2022
|
Saroja
|
2931007WL010447
|
Saroja
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Saroja
|
IDBI BANK(607095)
|
|
83
|
JAYAMKONDAM
|
TN-31-007-003-003/210
(ANGARAYANALLUR)
|
2931007000NRG23121020220270932
|
12/10/2022
|
Rani
|
2931007WL010447
|
Rani
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Rani
|
CANARA BANK(508532)
|
|
84
|
JAYAMKONDAM
|
TN-31-007-003-003/212
(ANGARAYANALLUR)
|
2931007000NRG23121020220270933
|
12/10/2022
|
Revathi
|
2931007WL010447
|
Revathi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Revathi
|
INDIAN BANK(607105)
|
|
85
|
JAYAMKONDAM
|
TN-31-007-003-003/213
(ANGARAYANALLUR)
|
2931007000NRG23121020220270934
|
12/10/2022
|
Alllipappa
|
2931007WL010447
|
Alllipappa
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Alllipappa
|
INDIAN BANK(607105)
|
|
86
|
JAYAMKONDAM
|
TN-31-007-003-003/214
(ANGARAYANALLUR)
|
2931007000NRG23121020220270935
|
12/10/2022
|
Jayanthi
|
2931007WL010447
|
Jayanthi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
87
|
JAYAMKONDAM
|
TN-31-007-003-003/215
(ANGARAYANALLUR)
|
2931007000NRG23121020220270936
|
12/10/2022
|
Muthulakshmi
|
2931007WL010447
|
Muthulakshmi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
88
|
JAYAMKONDAM
|
TN-31-007-003-003/217
(ANGARAYANALLUR)
|
2931007000NRG23121020220270937
|
12/10/2022
|
Savithiri
|
2931007WL010447
|
Savithiri
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
89
|
JAYAMKONDAM
|
TN-31-007-003-003/218
(ANGARAYANALLUR)
|
2931007000NRG23121020220270938
|
12/10/2022
|
Kolanchiammal
|
2931007WL010447
|
Kolanchiammal
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kolanchiammal
|
INDIAN BANK(607105)
|
|
90
|
JAYAMKONDAM
|
TN-31-007-003-003/219
(ANGARAYANALLUR)
|
2931007000NRG23121020220270939
|
12/10/2022
|
Vembu
|
2931007WL010447
|
Vembu
|
00078
|
CNRB0000964
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vembu
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAYAMKONDAM
|
TN-31-007-003-003/220
(ANGARAYANALLUR)
|
2931007000NRG23121020220270940
|
12/10/2022
|
Ramalingam
|
2931007WL010447
|
Ramalingam
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Ramalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAYAMKONDAM
|
TN-31-007-003-003/23
(ANGARAYANALLUR)
|
2931007000NRG23121020220270941
|
12/10/2022
|
Parameswari
|
2931007WL010447
|
Parameswari
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
93
|
JAYAMKONDAM
|
TN-31-007-003-003/24
(ANGARAYANALLUR)
|
2931007000NRG23121020220270942
|
12/10/2022
|
Amutha
|
2931007WL010447
|
Amutha
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Amutha
|
IDBI BANK(607095)
|
|
94
|
JAYAMKONDAM
|
TN-31-007-003-003/26
(ANGARAYANALLUR)
|
2931007000NRG23121020220270943
|
12/10/2022
|
Ganesan
|
2931007WL010447
|
Ganesan
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Ganesan
|
CANARA BANK(508532)
|
|
95
|
JAYAMKONDAM
|
TN-31-007-003-003/27
(ANGARAYANALLUR)
|
2931007000NRG23121020220270944
|
12/10/2022
|
Nagavalli
|
2931007WL010447
|
Nagavalli
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
96
|
JAYAMKONDAM
|
TN-31-007-003-003/3
(ANGARAYANALLUR)
|
2931007000NRG23121020220270945
|
12/10/2022
|
Chinnadurai
|
2931007WL010447
|
Chinnadurai
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Chinnadurai
|
CANARA BANK(508532)
|
|
97
|
JAYAMKONDAM
|
TN-31-007-003-003/3
(ANGARAYANALLUR)
|
2931007000NRG23121020220270946
|
12/10/2022
|
Manimakalai
|
2931007WL010447
|
Manimakalai
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Manimakalai
|
INDIAN BANK(607105)
|
|
98
|
JAYAMKONDAM
|
TN-31-007-003-003/30
(ANGARAYANALLUR)
|
2931007000NRG23121020220270947
|
12/10/2022
|
Deivakani
|
2931007WL010447
|
Deivakani
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Deivakani
|
INDIAN BANK(607105)
|
|
99
|
JAYAMKONDAM
|
TN-31-007-003-003/306
(ANGARAYANALLUR)
|
2931007000NRG23121020220270948
|
12/10/2022
|
Thayalnayaki
|
2931007WL010447
|
Thayalnayaki
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Thayalnayaki
|
CANARA BANK(508532)
|
|
100
|
JAYAMKONDAM
|
TN-31-007-003-003/31
(ANGARAYANALLUR)
|
2931007000NRG23121020220270949
|
12/10/2022
|
Rathinambal
|
2931007WL010447
|
Rathinambal
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Rathinambal
|
CANARA BANK(508532)
|
|
101
|
JAYAMKONDAM
|
TN-31-007-003-003/33
(ANGARAYANALLUR)
|
2931007000NRG23121020220270950
|
12/10/2022
|
Kanimozhi
|
2931007WL010447
|
Kanimozhi
|
00078
|
CNRB0000964
|
300
|
300
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kanimozhi
|
CANARA BANK(508532)
|
|
102
|
JAYAMKONDAM
|
TN-31-007-003-003/34
(ANGARAYANALLUR)
|
2931007000NRG23121020220270951
|
12/10/2022
|
Ammaponnu
|
2931007WL010447
|
Ammaponnu
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Ammaponnu
|
CANARA BANK(508532)
|
|
103
|
JAYAMKONDAM
|
TN-31-007-003-003/35
(ANGARAYANALLUR)
|
2931007000NRG23121020220270952
|
12/10/2022
|
Vimala
|
2931007WL010447
|
Vimala
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vimala
|
CANARA BANK(508532)
|
|
104
|
JAYAMKONDAM
|
TN-31-007-003-003/359
(ANGARAYANALLUR)
|
2931007000NRG23121020220270953
|
12/10/2022
|
Amssavalli
|
2931007WL010447
|
Amssavalli
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Amssavalli
|
INDIAN BANK(607105)
|
|
105
|
JAYAMKONDAM
|
TN-31-007-003-003/37
(ANGARAYANALLUR)
|
2931007000NRG23121020220270954
|
12/10/2022
|
Settu
|
2931007WL010447
|
Settu
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Settu
|
CANARA BANK(508532)
|
|
106
|
JAYAMKONDAM
|
TN-31-007-003-003/39
(ANGARAYANALLUR)
|
2931007000NRG23121020220270955
|
12/10/2022
|
Gomathi
|
2931007WL010447
|
Gomathi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Gomathi
|
CANARA BANK(508532)
|
|
107
|
JAYAMKONDAM
|
TN-31-007-003-003/4
(ANGARAYANALLUR)
|
2931007000NRG23121020220270956
|
12/10/2022
|
Banumathi
|
2931007WL010447
|
Banumathi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Banumathi
|
CANARA BANK(508532)
|
|
108
|
JAYAMKONDAM
|
TN-31-007-003-003/403
(ANGARAYANALLUR)
|
2931007000NRG23121020220270957
|
12/10/2022
|
Annalakshmi
|
2931007WL010447
|
Annalakshmi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
109
|
JAYAMKONDAM
|
TN-31-007-003-003/417
(ANGARAYANALLUR)
|
2931007000NRG23121020220270959
|
12/10/2022
|
Krishnamoorthy
|
2931007WL010447
|
Krishnamoorthy
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Krishnamoorthy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
JAYAMKONDAM
|
TN-31-007-003-003/42
(ANGARAYANALLUR)
|
2931007000NRG23121020220270960
|
12/10/2022
|
Vasantha
|
2931007WL010447
|
Vasantha
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vasantha
|
CANARA BANK(508532)
|
|
111
|
JAYAMKONDAM
|
TN-31-007-003-003/43
(ANGARAYANALLUR)
|
2931007000NRG23121020220270961
|
12/10/2022
|
Lalitha
|
2931007WL010447
|
Lalitha
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Lalitha
|
CANARA BANK(508532)
|
|
112
|
JAYAMKONDAM
|
TN-31-007-003-003/439
(ANGARAYANALLUR)
|
2931007000NRG23121020220270962
|
12/10/2022
|
Neelavathi
|
2931007WL010447
|
Neelavathi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Neelavathi
|
CANARA BANK(508532)
|
|
113
|
JAYAMKONDAM
|
TN-31-007-003-003/44
(ANGARAYANALLUR)
|
2931007000NRG23121020220270963
|
12/10/2022
|
Shdha
|
2931007WL010447
|
Shdha
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Shdha
|
CANARA BANK(508532)
|
|
114
|
JAYAMKONDAM
|
TN-31-007-003-003/442
(ANGARAYANALLUR)
|
2931007000NRG23121020220270964
|
12/10/2022
|
Nanthi
|
2931007WL010447
|
Nanthi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Nanthi
|
CANARA BANK(508532)
|
|
115
|
JAYAMKONDAM
|
TN-31-007-003-003/443
(ANGARAYANALLUR)
|
2931007000NRG23121020220270965
|
12/10/2022
|
Amutha
|
2931007WL010447
|
Amutha
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Amutha
|
CANARA BANK(508532)
|
|
116
|
JAYAMKONDAM
|
TN-31-007-003-003/444
(ANGARAYANALLUR)
|
2931007000NRG23121020220270966
|
12/10/2022
|
Dhavamani
|
2931007WL010447
|
Dhavamani
|
00078
|
CNRB0000964
|
150
|
150
|
Processed
|
15/10/2022
|
|
009744139
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
117
|
JAYAMKONDAM
|
TN-31-007-003-003/445
(ANGARAYANALLUR)
|
2931007000NRG23121020220270967
|
12/10/2022
|
Kanagavalli
|
2931007WL010447
|
Kanagavalli
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
118
|
JAYAMKONDAM
|
TN-31-007-003-003/447
(ANGARAYANALLUR)
|
2931007000NRG23121020220270968
|
12/10/2022
|
Latha
|
2931007WL010447
|
Latha
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Latha
|
INDIAN BANK(607105)
|
|
119
|
JAYAMKONDAM
|
TN-31-007-003-003/448
(ANGARAYANALLUR)
|
2931007000NRG23121020220270969
|
12/10/2022
|
Sethu
|
2931007WL010447
|
Sethu
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Sethu
|
CANARA BANK(508532)
|
|
120
|
JAYAMKONDAM
|
TN-31-007-003-003/45
(ANGARAYANALLUR)
|
2931007000NRG23121020220270971
|
12/10/2022
|
Rani
|
2931007WL010447
|
Rani
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Rani
|
CANARA BANK(508532)
|
|
121
|
JAYAMKONDAM
|
TN-31-007-003-003/452
(ANGARAYANALLUR)
|
2931007000NRG23121020220270972
|
12/10/2022
|
Kolanchi
|
2931007WL010447
|
Kolanchi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kolanchi
|
CANARA BANK(508532)
|
|
122
|
JAYAMKONDAM
|
TN-31-007-003-003/453
(ANGARAYANALLUR)
|
2931007000NRG23121020220270973
|
12/10/2022
|
Sundram
|
2931007WL010447
|
Sundram
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Sundram
|
CANARA BANK(508532)
|
|
123
|
JAYAMKONDAM
|
TN-31-007-003-003/457
(ANGARAYANALLUR)
|
2931007000NRG23121020220270974
|
12/10/2022
|
Jesintha
|
2931007WL010447
|
Jesintha
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Jesintha
|
IDBI BANK(607095)
|
|
124
|
JAYAMKONDAM
|
TN-31-007-003-003/467
(ANGARAYANALLUR)
|
2931007000NRG23121020220270976
|
12/10/2022
|
Umamaheswari
|
2931007WL010447
|
Umamaheswari
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Umamaheswari
|
CANARA BANK(508532)
|
|
125
|
JAYAMKONDAM
|
TN-31-007-003-003/468
(ANGARAYANALLUR)
|
2931007000NRG23121020220270977
|
12/10/2022
|
Gnasundari
|
2931007WL010447
|
Gnasundari
|
00078
|
CNRB0000964
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744139
|
|
Gnasundari
|
CANARA BANK(508532)
|
|
126
|
JAYAMKONDAM
|
TN-31-007-003-003/469
(ANGARAYANALLUR)
|
2931007000NRG23121020220270978
|
12/10/2022
|
Amravathi
|
2931007WL010447
|
Amravathi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Amravathi
|
CANARA BANK(508532)
|
|
127
|
JAYAMKONDAM
|
TN-31-007-003-003/473
(ANGARAYANALLUR)
|
2931007000NRG23121020220270979
|
12/10/2022
|
Dhanam
|
2931007WL010447
|
Dhanam
|
00078
|
CNRB0000964
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744139
|
|
Dhanam
|
CANARA BANK(508532)
|
|
128
|
JAYAMKONDAM
|
TN-31-007-003-003/482
(ANGARAYANALLUR)
|
2931007000NRG23121020220270981
|
12/10/2022
|
Mananathan
|
2931007WL010447
|
Mananathan
|
00078
|
CNRB0000964
|
150
|
150
|
Processed
|
15/10/2022
|
|
009744139
|
|
Mananathan
|
CANARA BANK(508532)
|
|
129
|
JAYAMKONDAM
|
TN-31-007-003-003/483
(ANGARAYANALLUR)
|
2931007000NRG23121020220270982
|
12/10/2022
|
Banumathi
|
2931007WL010447
|
Banumathi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Banumathi
|
CANARA BANK(508532)
|
|
130
|
JAYAMKONDAM
|
TN-31-007-003-003/486
(ANGARAYANALLUR)
|
2931007000NRG23121020220270983
|
12/10/2022
|
Thanigasavalli
|
2931007WL010447
|
Thanigasavalli
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Thanigasavalli
|
CANARA BANK(508532)
|
|
131
|
JAYAMKONDAM
|
TN-31-007-003-003/487
(ANGARAYANALLUR)
|
2931007000NRG23121020220270984
|
12/10/2022
|
Punkodi
|
2931007WL010447
|
Punkodi
|
00078
|
CNRB0000964
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744139
|
|
Punkodi
|
CANARA BANK(508532)
|
|
132
|
JAYAMKONDAM
|
TN-31-007-003-003/488
(ANGARAYANALLUR)
|
2931007000NRG23121020220270985
|
12/10/2022
|
Sellammal
|
2931007WL010447
|
Sellammal
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Sellammal
|
CANARA BANK(508532)
|
|
133
|
JAYAMKONDAM
|
TN-31-007-003-003/49
(ANGARAYANALLUR)
|
2931007000NRG23121020220270986
|
12/10/2022
|
Valarmathi
|
2931007WL010447
|
Valarmathi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
134
|
JAYAMKONDAM
|
TN-31-007-003-003/493
(ANGARAYANALLUR)
|
2931007000NRG23121020220270987
|
12/10/2022
|
Vasantha
|
2931007WL010447
|
Vasantha
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vasantha
|
CANARA BANK(508532)
|
|
135
|
JAYAMKONDAM
|
TN-31-007-003-003/494
(ANGARAYANALLUR)
|
2931007000NRG23121020220270988
|
12/10/2022
|
Malarkodi
|
2931007WL010447
|
Malarkodi
|
00078
|
CNRB0000964
|
300
|
300
|
Processed
|
15/10/2022
|
|
009744139
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
136
|
JAYAMKONDAM
|
TN-31-007-003-003/496
(ANGARAYANALLUR)
|
2931007000NRG23121020220270989
|
12/10/2022
|
Renganathan
|
2931007WL010447
|
Renganathan
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Renganathan
|
CANARA BANK(508532)
|
|
137
|
JAYAMKONDAM
|
TN-31-007-003-003/499
(ANGARAYANALLUR)
|
2931007000NRG23121020220270990
|
12/10/2022
|
Parvathi
|
2931007WL010447
|
Parvathi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Parvathi
|
CANARA BANK(508532)
|
|
138
|
JAYAMKONDAM
|
TN-31-007-003-003/5
(ANGARAYANALLUR)
|
2931007000NRG23121020220270991
|
12/10/2022
|
Thzhampu
|
2931007WL010447
|
Thzhampu
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Thzhampu
|
CANARA BANK(508532)
|
|
139
|
JAYAMKONDAM
|
TN-31-007-003-003/501
(ANGARAYANALLUR)
|
2931007000NRG23121020220270993
|
12/10/2022
|
Bavani
|
2931007WL010447
|
Bavani
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Bavani
|
CANARA BANK(508532)
|
|
140
|
JAYAMKONDAM
|
TN-31-007-003-003/508
(ANGARAYANALLUR)
|
2931007000NRG23121020220270994
|
12/10/2022
|
Saraswathi
|
2931007WL010447
|
Saraswathi
|
00078
|
CNRB0000964
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744139
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAYAMKONDAM
|
TN-31-007-003-003/509
(ANGARAYANALLUR)
|
2931007000NRG23121020220270995
|
12/10/2022
|
Rasaiya
|
2931007WL010447
|
Rasaiya
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Rasaiya
|
INDIAN BANK(607105)
|
|
142
|
JAYAMKONDAM
|
TN-31-007-003-003/510
(ANGARAYANALLUR)
|
2931007000NRG23121020220270997
|
12/10/2022
|
Kannammal
|
2931007WL010447
|
Kannammal
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kannammal
|
CANARA BANK(508532)
|
|
143
|
JAYAMKONDAM
|
TN-31-007-003-003/511
(ANGARAYANALLUR)
|
2931007000NRG23121020220270998
|
12/10/2022
|
Mallika
|
2931007WL010447
|
Mallika
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Mallika
|
CANARA BANK(508532)
|
|
144
|
JAYAMKONDAM
|
TN-31-007-003-003/512
(ANGARAYANALLUR)
|
2931007000NRG23121020220270999
|
12/10/2022
|
Vasantha
|
2931007WL010447
|
Vasantha
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vasantha
|
CANARA BANK(508532)
|
|
145
|
JAYAMKONDAM
|
TN-31-007-003-003/514
(ANGARAYANALLUR)
|
2931007000NRG23121020220271000
|
12/10/2022
|
Mallika
|
2931007WL010447
|
Mallika
|
00078
|
CNRB0000964
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744139
|
|
Mallika
|
CANARA BANK(508532)
|
|
146
|
JAYAMKONDAM
|
TN-31-007-003-003/515
(ANGARAYANALLUR)
|
2931007000NRG23121020220271001
|
12/10/2022
|
Ramanujam
|
2931007WL010447
|
Ramanujam
|
00078
|
CNRB0000964
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744139
|
|
Ramanujam
|
CANARA BANK(508532)
|
|
147
|
JAYAMKONDAM
|
TN-31-007-003-003/516
(ANGARAYANALLUR)
|
2931007000NRG23121020220271002
|
12/10/2022
|
Saratham
|
2931007WL010447
|
Saratham
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Saratham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAYAMKONDAM
|
TN-31-007-003-003/517
(ANGARAYANALLUR)
|
2931007000NRG23121020220271003
|
12/10/2022
|
Rajakumari
|
2931007WL010447
|
Rajakumari
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
149
|
JAYAMKONDAM
|
TN-31-007-003-003/52
(ANGARAYANALLUR)
|
2931007000NRG23121020220271004
|
12/10/2022
|
Sagilabanu
|
2931007WL010447
|
Sagilabanu
|
00078
|
CNRB0000964
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744139
|
|
Sagilabanu
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAYAMKONDAM
|
TN-31-007-003-003/523
(ANGARAYANALLUR)
|
2931007000NRG23121020220271005
|
12/10/2022
|
Kaliammal
|
2931007WL010447
|
Kaliammal
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
151
|
JAYAMKONDAM
|
TN-31-007-003-003/526
(ANGARAYANALLUR)
|
2931007000NRG23121020220271006
|
12/10/2022
|
Ramanathan
|
2931007WL010447
|
Ramanathan
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Ramanathan
|
CANARA BANK(508532)
|
|
152
|
JAYAMKONDAM
|
TN-31-007-003-003/527
(ANGARAYANALLUR)
|
2931007000NRG23121020220271007
|
12/10/2022
|
Santha
|
2931007WL010447
|
Santha
|
00078
|
CNRB0000964
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744139
|
|
Santha
|
INDIAN BANK(607105)
|
|
153
|
JAYAMKONDAM
|
TN-31-007-003-003/529
(ANGARAYANALLUR)
|
2931007000NRG23121020220271008
|
12/10/2022
|
Vijayakumari
|
2931007WL010447
|
Vijayakumari
|
00078
|
CNRB0000964
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vijayakumari
|
CANARA BANK(508532)
|
|
154
|
JAYAMKONDAM
|
TN-31-007-003-003/532
(ANGARAYANALLUR)
|
2931007000NRG23121020220271009
|
12/10/2022
|
Thayalnayaki
|
2931007WL010447
|
Thayalnayaki
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Thayalnayaki
|
CANARA BANK(508532)
|
|
155
|
JAYAMKONDAM
|
TN-31-007-003-003/533
(ANGARAYANALLUR)
|
2931007000NRG23121020220271010
|
12/10/2022
|
Palaniyammal
|
2931007WL010447
|
Palaniyammal
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
156
|
JAYAMKONDAM
|
TN-31-007-003-003/534
(ANGARAYANALLUR)
|
2931007000NRG23121020220271011
|
12/10/2022
|
Vasantha
|
2931007WL010447
|
Vasantha
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vasantha
|
CANARA BANK(508532)
|
|
157
|
JAYAMKONDAM
|
TN-31-007-003-003/535
(ANGARAYANALLUR)
|
2931007000NRG23121020220271012
|
12/10/2022
|
Dhanakodi
|
2931007WL010447
|
Dhanakodi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Dhanakodi
|
CANARA BANK(508532)
|
|
158
|
JAYAMKONDAM
|
TN-31-007-003-003/536
(ANGARAYANALLUR)
|
2931007000NRG23121020220271013
|
12/10/2022
|
Kavitha
|
2931007WL010447
|
Kavitha
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAYAMKONDAM
|
TN-31-007-003-003/546
(ANGARAYANALLUR)
|
2931007000NRG23121020220271014
|
12/10/2022
|
Padmini
|
2931007WL010447
|
Padmini
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Padmini
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAYAMKONDAM
|
TN-31-007-003-003/547
(ANGARAYANALLUR)
|
2931007000NRG23121020220271015
|
12/10/2022
|
Jothi
|
2931007WL010447
|
Jothi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Jothi
|
CANARA BANK(508532)
|
|
161
|
JAYAMKONDAM
|
TN-31-007-003-003/548
(ANGARAYANALLUR)
|
2931007000NRG23121020220271016
|
12/10/2022
|
Manikodi
|
2931007WL010447
|
Manikodi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Manikodi
|
CANARA BANK(508532)
|
|
162
|
JAYAMKONDAM
|
TN-31-007-003-003/549
(ANGARAYANALLUR)
|
2931007000NRG23121020220271017
|
12/10/2022
|
Meenachi
|
2931007WL010447
|
Meenachi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Meenachi
|
CANARA BANK(508532)
|
|
163
|
JAYAMKONDAM
|
TN-31-007-003-003/55
(ANGARAYANALLUR)
|
2931007000NRG23121020220271018
|
12/10/2022
|
Sivasamy
|
2931007WL010447
|
Sivasamy
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Sivasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JAYAMKONDAM
|
TN-31-007-003-003/550
(ANGARAYANALLUR)
|
2931007000NRG23121020220271019
|
12/10/2022
|
Jayalakshmi
|
2931007WL010447
|
Jayalakshmi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
165
|
JAYAMKONDAM
|
TN-31-007-003-003/551
(ANGARAYANALLUR)
|
2931007000NRG23121020220271020
|
12/10/2022
|
Amsavalli
|
2931007WL010447
|
Amsavalli
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
166
|
JAYAMKONDAM
|
TN-31-007-003-003/552
(ANGARAYANALLUR)
|
2931007000NRG23121020220271021
|
12/10/2022
|
Sulochana
|
2931007WL010447
|
Sulochana
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Sulochana
|
CANARA BANK(508532)
|
|
167
|
JAYAMKONDAM
|
TN-31-007-003-003/553
(ANGARAYANALLUR)
|
2931007000NRG23121020220271022
|
12/10/2022
|
Dhanalakshmi
|
2931007WL010447
|
Dhanalakshmi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
168
|
JAYAMKONDAM
|
TN-31-007-003-003/554
(ANGARAYANALLUR)
|
2931007000NRG23121020220271024
|
12/10/2022
|
Elavazhagi
|
2931007WL010447
|
Elavazhagi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Elavazhagi
|
INDIAN BANK(607105)
|
|
169
|
JAYAMKONDAM
|
TN-31-007-003-003/555
(ANGARAYANALLUR)
|
2931007000NRG23121020220271025
|
12/10/2022
|
Sundarambal
|
2931007WL010447
|
Sundarambal
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Sundarambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JAYAMKONDAM
|
TN-31-007-003-003/556
(ANGARAYANALLUR)
|
2931007000NRG23121020220271026
|
12/10/2022
|
Subramaniyan
|
2931007WL010447
|
Subramaniyan
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Subramaniyan
|
CANARA BANK(508532)
|
|
171
|
JAYAMKONDAM
|
TN-31-007-003-003/558
(ANGARAYANALLUR)
|
2931007000NRG23121020220271027
|
12/10/2022
|
Padmavathi
|
2931007WL010447
|
Padmavathi
|
00078
|
CNRB0000964
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744139
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
172
|
JAYAMKONDAM
|
TN-31-007-003-003/559
(ANGARAYANALLUR)
|
2931007000NRG23121020220271028
|
12/10/2022
|
Mahalakshmi
|
2931007WL010447
|
Mahalakshmi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
173
|
JAYAMKONDAM
|
TN-31-007-003-003/56
(ANGARAYANALLUR)
|
2931007000NRG23121020220271029
|
12/10/2022
|
Deivampu
|
2931007WL010447
|
Deivampu
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Deivampu
|
INDIAN BANK(607105)
|
|
174
|
JAYAMKONDAM
|
TN-31-007-003-003/560
(ANGARAYANALLUR)
|
2931007000NRG23121020220271030
|
12/10/2022
|
Ramanujam
|
2931007WL010447
|
Ramanujam
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Ramanujam
|
CANARA BANK(508532)
|
|
175
|
JAYAMKONDAM
|
TN-31-007-003-003/561
(ANGARAYANALLUR)
|
2931007000NRG23121020220271031
|
12/10/2022
|
Kalimuthammal
|
2931007WL010447
|
Kalimuthammal
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kalimuthammal
|
CANARA BANK(508532)
|
|
176
|
JAYAMKONDAM
|
TN-31-007-003-003/563
(ANGARAYANALLUR)
|
2931007000NRG23121020220271032
|
12/10/2022
|
Arumbu
|
2931007WL010447
|
Arumbu
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Arumbu
|
CANARA BANK(508532)
|
|
177
|
JAYAMKONDAM
|
TN-31-007-003-003/566
(ANGARAYANALLUR)
|
2931007000NRG23121020220271034
|
12/10/2022
|
Vaithilingam
|
2931007WL010447
|
Vaithilingam
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vaithilingam
|
CANARA BANK(508532)
|
|
178
|
JAYAMKONDAM
|
TN-31-007-003-003/567
(ANGARAYANALLUR)
|
2931007000NRG23121020220271035
|
12/10/2022
|
Latha
|
2931007WL010447
|
Latha
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Latha
|
CANARA BANK(508532)
|
|
179
|
JAYAMKONDAM
|
TN-31-007-003-003/568
(ANGARAYANALLUR)
|
2931007000NRG23121020220271036
|
12/10/2022
|
Meera
|
2931007WL010447
|
Meera
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Meera
|
CANARA BANK(508532)
|
|
180
|
JAYAMKONDAM
|
TN-31-007-003-003/575
(ANGARAYANALLUR)
|
2931007000NRG23121020220271037
|
12/10/2022
|
Sumathi
|
2931007WL010447
|
Sumathi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JAYAMKONDAM
|
TN-31-007-003-003/578
(ANGARAYANALLUR)
|
2931007000NRG23121020220271038
|
12/10/2022
|
Rajalakshmi
|
2931007WL010447
|
Rajalakshmi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAYAMKONDAM
|
TN-31-007-003-003/581
(ANGARAYANALLUR)
|
2931007000NRG23121020220271039
|
12/10/2022
|
Vasugi
|
2931007WL010447
|
Vasugi
|
00078
|
CNRB0000964
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
183
|
JAYAMKONDAM
|
TN-31-007-003-003/582
(ANGARAYANALLUR)
|
2931007000NRG23121020220271040
|
12/10/2022
|
Thayalnayaki
|
2931007WL010447
|
Thayalnayaki
|
00078
|
CNRB0000964
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744139
|
|
Thayalnayaki
|
INDIAN BANK(607105)
|
|
184
|
JAYAMKONDAM
|
TN-31-007-003-003/583
(ANGARAYANALLUR)
|
2931007000NRG23121020220271041
|
12/10/2022
|
Jayaparvathi
|
2931007WL010447
|
Jayaparvathi
|
00078
|
CNRB0000964
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744139
|
|
Jayaparvathi
|
CANARA BANK(508532)
|
|
185
|
JAYAMKONDAM
|
TN-31-007-003-003/587
(ANGARAYANALLUR)
|
2931007000NRG23121020220271042
|
12/10/2022
|
Vasantha
|
2931007WL010447
|
Vasantha
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vasantha
|
CANARA BANK(508532)
|
|
186
|
JAYAMKONDAM
|
TN-31-007-003-003/588
(ANGARAYANALLUR)
|
2931007000NRG23121020220271043
|
12/10/2022
|
Kamalam
|
2931007WL010447
|
Kamalam
|
00078
|
CNRB0000964
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kamalam
|
CANARA BANK(508532)
|
|
187
|
JAYAMKONDAM
|
TN-31-007-003-003/589
(ANGARAYANALLUR)
|
2931007000NRG23121020220271044
|
12/10/2022
|
Mariyayi
|
2931007WL010447
|
Mariyayi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Mariyayi
|
CANARA BANK(508532)
|
|
188
|
JAYAMKONDAM
|
TN-31-007-003-003/590
(ANGARAYANALLUR)
|
2931007000NRG23121020220271046
|
12/10/2022
|
Nagammal
|
2931007WL010447
|
Nagammal
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Nagammal
|
CANARA BANK(508532)
|
|
189
|
JAYAMKONDAM
|
TN-31-007-003-003/597
(ANGARAYANALLUR)
|
2931007000NRG23121020220271047
|
12/10/2022
|
Vsantha
|
2931007WL010447
|
Vsantha
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vsantha
|
INDIAN BANK(607105)
|
|
190
|
JAYAMKONDAM
|
TN-31-007-003-003/599
(ANGARAYANALLUR)
|
2931007000NRG23121020220271049
|
12/10/2022
|
Kunjammal
|
2931007WL010447
|
Kunjammal
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kunjammal
|
CANARA BANK(508532)
|
|
191
|
JAYAMKONDAM
|
TN-31-007-003-003/607
(ANGARAYANALLUR)
|
2931007000NRG23121020220271050
|
12/10/2022
|
Uma
|
2931007WL010447
|
Uma
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Uma
|
IDBI BANK(607095)
|
|
192
|
JAYAMKONDAM
|
TN-31-007-003-003/612
(ANGARAYANALLUR)
|
2931007000NRG23121020220271051
|
12/10/2022
|
Masilamani
|
2931007WL010447
|
Masilamani
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Masilamani
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAYAMKONDAM
|
TN-31-007-003-003/615
(ANGARAYANALLUR)
|
2931007000NRG23121020220271052
|
12/10/2022
|
Kalavathi
|
2931007WL010447
|
Kalavathi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
194
|
JAYAMKONDAM
|
TN-31-007-003-003/616
(ANGARAYANALLUR)
|
2931007000NRG23121020220271053
|
12/10/2022
|
Anjammal
|
2931007WL010447
|
Anjammal
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Anjammal
|
CANARA BANK(508532)
|
|
195
|
JAYAMKONDAM
|
TN-31-007-003-003/617
(ANGARAYANALLUR)
|
2931007000NRG23121020220271054
|
12/10/2022
|
Selvi
|
2931007WL010447
|
Selvi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Selvi
|
CANARA BANK(508532)
|
|
196
|
JAYAMKONDAM
|
TN-31-007-003-003/618
(ANGARAYANALLUR)
|
2931007000NRG23121020220271055
|
12/10/2022
|
Lakshmi
|
2931007WL010447
|
Lakshmi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAYAMKONDAM
|
TN-31-007-003-003/623
(ANGARAYANALLUR)
|
2931007000NRG23121020220271056
|
12/10/2022
|
Valarmathi
|
2931007WL010447
|
Valarmathi
|
00078
|
CNRB0000964
|
300
|
300
|
Processed
|
15/10/2022
|
|
009744139
|
|
Valarmathi
|
IDBI BANK(607095)
|
|
198
|
JAYAMKONDAM
|
TN-31-007-003-003/630
(ANGARAYANALLUR)
|
2931007000NRG23121020220271057
|
12/10/2022
|
Divasana
|
2931007WL010447
|
Divasana
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Divasana
|
CANARA BANK(508532)
|
|
199
|
JAYAMKONDAM
|
TN-31-007-003-003/64
(ANGARAYANALLUR)
|
2931007000NRG23121020220271058
|
12/10/2022
|
Kanagavalli
|
2931007WL010447
|
Kanagavalli
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kanagavalli
|
IDBI BANK(607095)
|
|
200
|
JAYAMKONDAM
|
TN-31-007-003-003/642
(ANGARAYANALLUR)
|
2931007000NRG23121020220271059
|
12/10/2022
|
Maheswari
|
2931007WL010447
|
Maheswari
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Maheswari
|
CANARA BANK(508532)
|
|
201
|
JAYAMKONDAM
|
TN-31-007-003-003/648
(ANGARAYANALLUR)
|
2931007000NRG23121020220271060
|
12/10/2022
|
Selvakumari
|
2931007WL010447
|
Selvakumari
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Selvakumari
|
CANARA BANK(508532)
|
|
202
|
JAYAMKONDAM
|
TN-31-007-003-003/662
(ANGARAYANALLUR)
|
2931007000NRG23121020220271061
|
12/10/2022
|
Rajakumari
|
2931007WL010447
|
Rajakumari
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
203
|
JAYAMKONDAM
|
TN-31-007-003-003/664
(ANGARAYANALLUR)
|
2931007000NRG23121020220271062
|
12/10/2022
|
Mithili
|
2931007WL010447
|
Mithili
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Mithili
|
INDIAN BANK(607105)
|
|
204
|
JAYAMKONDAM
|
TN-31-007-003-003/67
(ANGARAYANALLUR)
|
2931007000NRG23121020220271063
|
12/10/2022
|
Chandrakala
|
2931007WL010447
|
Chandrakala
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Chandrakala
|
CANARA BANK(508532)
|
|
205
|
JAYAMKONDAM
|
TN-31-007-003-003/673
(ANGARAYANALLUR)
|
2931007000NRG23121020220271064
|
12/10/2022
|
Rajalakshmi
|
2931007WL010447
|
Rajalakshmi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
206
|
JAYAMKONDAM
|
TN-31-007-003-003/679
(ANGARAYANALLUR)
|
2931007000NRG23121020220271065
|
12/10/2022
|
Kalyani
|
2931007WL010447
|
Kalyani
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kalyani
|
CANARA BANK(508532)
|
|
207
|
JAYAMKONDAM
|
TN-31-007-003-003/693
(ANGARAYANALLUR)
|
2931007000NRG23121020220271067
|
12/10/2022
|
Jaichitra
|
2931007WL010447
|
Jaichitra
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Jaichitra
|
IDBI BANK(607095)
|
|
208
|
JAYAMKONDAM
|
TN-31-007-003-003/70
(ANGARAYANALLUR)
|
2931007000NRG23121020220271068
|
12/10/2022
|
Chinnammal
|
2931007WL010447
|
Chinnammal
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
209
|
JAYAMKONDAM
|
TN-31-007-003-003/700
(ANGARAYANALLUR)
|
2931007000NRG23121020220271069
|
12/10/2022
|
Seethalakshmi
|
2931007WL010447
|
Seethalakshmi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
210
|
JAYAMKONDAM
|
TN-31-007-003-003/701
(ANGARAYANALLUR)
|
2931007000NRG23121020220271070
|
12/10/2022
|
Anbarasi
|
2931007WL010447
|
Anbarasi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Anbarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JAYAMKONDAM
|
TN-31-007-003-003/702
(ANGARAYANALLUR)
|
2931007000NRG23121020220271071
|
12/10/2022
|
Sangeetha
|
2931007WL010447
|
Sangeetha
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Sangeetha
|
CITY UNION BANK LIMITED(607324)
|
|
212
|
JAYAMKONDAM
|
TN-31-007-003-003/706
(ANGARAYANALLUR)
|
2931007000NRG23121020220271072
|
12/10/2022
|
Susila
|
2931007WL010447
|
Susila
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Susila
|
INDIAN BANK(607105)
|
|
213
|
JAYAMKONDAM
|
TN-31-007-003-003/707-A
(ANGARAYANALLUR)
|
2931007000NRG23121020220271073
|
12/10/2022
|
Vennila
|
2931007WL010447
|
Vennila
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vennila
|
IDBI BANK(607095)
|
|
214
|
JAYAMKONDAM
|
TN-31-007-003-003/71
(ANGARAYANALLUR)
|
2931007000NRG23121020220271074
|
12/10/2022
|
Jaya
|
2931007WL010447
|
Jaya
|
00078
|
CNRB0000964
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744139
|
|
Jaya
|
CANARA BANK(508532)
|
|
215
|
JAYAMKONDAM
|
TN-31-007-003-003/72
(ANGARAYANALLUR)
|
2931007000NRG23121020220271075
|
12/10/2022
|
Ambika
|
2931007WL010447
|
Ambika
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Ambika
|
CANARA BANK(508532)
|
|
216
|
JAYAMKONDAM
|
TN-31-007-003-003/731
(ANGARAYANALLUR)
|
2931007000NRG23121020220271076
|
12/10/2022
|
Sumathi
|
2931007WL010447
|
Sumathi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
217
|
JAYAMKONDAM
|
TN-31-007-003-003/732
(ANGARAYANALLUR)
|
2931007000NRG23121020220271077
|
12/10/2022
|
Amutha
|
2931007WL010447
|
Amutha
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Amutha
|
IDBI BANK(607095)
|
|
218
|
JAYAMKONDAM
|
TN-31-007-003-003/733
(ANGARAYANALLUR)
|
2931007000NRG23121020220271078
|
12/10/2022
|
Senbagam
|
2931007WL010447
|
Senbagam
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Senbagam
|
IDBI BANK(607095)
|
|
219
|
JAYAMKONDAM
|
TN-31-007-003-003/735
(ANGARAYANALLUR)
|
2931007000NRG23121020220271079
|
12/10/2022
|
Malarvizhi
|
2931007WL010447
|
Malarvizhi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Malarvizhi
|
IDBI BANK(607095)
|
|
220
|
JAYAMKONDAM
|
TN-31-007-003-003/736
(ANGARAYANALLUR)
|
2931007000NRG23121020220271080
|
12/10/2022
|
Vijayalakshmi
|
2931007WL010447
|
Vijayalakshmi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
221
|
JAYAMKONDAM
|
TN-31-007-003-003/737
(ANGARAYANALLUR)
|
2931007000NRG23121020220271081
|
12/10/2022
|
Selvi
|
2931007WL010447
|
Selvi
|
00078
|
CNRB0000964
|
150
|
150
|
Processed
|
15/10/2022
|
|
009744139
|
|
Selvi
|
CANARA BANK(508532)
|
|
222
|
JAYAMKONDAM
|
TN-31-007-003-003/74
(ANGARAYANALLUR)
|
2931007000NRG23121020220271082
|
12/10/2022
|
Rasammal
|
2931007WL010447
|
Rasammal
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Rasammal
|
CANARA BANK(508532)
|
|
223
|
JAYAMKONDAM
|
TN-31-007-003-003/741
(ANGARAYANALLUR)
|
2931007000NRG23121020220271083
|
12/10/2022
|
Sangeetha
|
2931007WL010447
|
Sangeetha
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
224
|
JAYAMKONDAM
|
TN-31-007-003-003/745
(ANGARAYANALLUR)
|
2931007000NRG23121020220271084
|
12/10/2022
|
Alamelu
|
2931007WL010447
|
Alamelu
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
225
|
JAYAMKONDAM
|
TN-31-007-003-003/746
(ANGARAYANALLUR)
|
2931007000NRG23121020220271085
|
12/10/2022
|
Renganayagi
|
2931007WL010447
|
Renganayagi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Renganayagi
|
CANARA BANK(508532)
|
|
226
|
JAYAMKONDAM
|
TN-31-007-003-003/75
(ANGARAYANALLUR)
|
2931007000NRG23121020220271086
|
12/10/2022
|
Saratham
|
2931007WL010447
|
Saratham
|
00078
|
CNRB0000964
|
300
|
300
|
Processed
|
15/10/2022
|
|
009744139
|
|
Saratham
|
CANARA BANK(508532)
|
|
227
|
JAYAMKONDAM
|
TN-31-007-003-003/76
(ANGARAYANALLUR)
|
2931007000NRG23121020220271087
|
12/10/2022
|
Maruthammal
|
2931007WL010447
|
Maruthammal
|
00078
|
CNRB0000964
|
150
|
150
|
Processed
|
15/10/2022
|
|
009744139
|
|
Maruthammal
|
CANARA BANK(508532)
|
|
228
|
JAYAMKONDAM
|
TN-31-007-003-003/768
(ANGARAYANALLUR)
|
2931007000NRG23121020220271088
|
12/10/2022
|
Muthulaxmi
|
2931007WL010447
|
Muthulaxmi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Muthulaxmi
|
CANARA BANK(508532)
|
|
229
|
JAYAMKONDAM
|
TN-31-007-003-003/77
(ANGARAYANALLUR)
|
2931007000NRG23121020220271089
|
12/10/2022
|
Palaniammal
|
2931007WL010447
|
Palaniammal
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAYAMKONDAM
|
TN-31-007-003-003/771
(ANGARAYANALLUR)
|
2931007000NRG23121020220271090
|
12/10/2022
|
Sutha
|
2931007WL010447
|
Sutha
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Sutha
|
INDIAN BANK(607105)
|
|
231
|
JAYAMKONDAM
|
TN-31-007-003-003/774
(ANGARAYANALLUR)
|
2931007000NRG23121020220271092
|
12/10/2022
|
Tamilmani
|
2931007WL010447
|
Tamilmani
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Tamilmani
|
INDIAN BANK(607105)
|
|
232
|
JAYAMKONDAM
|
TN-31-007-003-003/781
(ANGARAYANALLUR)
|
2931007000NRG23121020220271095
|
12/10/2022
|
Kaliyani
|
2931007WL010447
|
Kaliyani
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kaliyani
|
CANARA BANK(508532)
|
|
233
|
JAYAMKONDAM
|
TN-31-007-003-003/782
(ANGARAYANALLUR)
|
2931007000NRG23121020220271096
|
12/10/2022
|
Rukkumani
|
2931007WL010447
|
Rukkumani
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
234
|
JAYAMKONDAM
|
TN-31-007-003-003/783
(ANGARAYANALLUR)
|
2931007000NRG23121020220271097
|
12/10/2022
|
Amaravathi
|
2931007WL010447
|
Amaravathi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Amaravathi
|
IDBI BANK(607095)
|
|
235
|
JAYAMKONDAM
|
TN-31-007-003-003/785
(ANGARAYANALLUR)
|
2931007000NRG23121020220271098
|
12/10/2022
|
Anuratha
|
2931007WL010447
|
Anuratha
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Anuratha
|
CANARA BANK(508532)
|
|
236
|
JAYAMKONDAM
|
TN-31-007-003-003/789
(ANGARAYANALLUR)
|
2931007000NRG23121020220271099
|
12/10/2022
|
Rukkmani
|
2931007WL010447
|
Rukkmani
|
00078
|
CNRB0000964
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744139
|
|
Rukkmani
|
CANARA BANK(508532)
|
|
237
|
JAYAMKONDAM
|
TN-31-007-003-003/79
(ANGARAYANALLUR)
|
2931007000NRG23121020220271100
|
12/10/2022
|
Parvathi
|
2931007WL010447
|
Parvathi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Parvathi
|
CANARA BANK(508532)
|
|
238
|
JAYAMKONDAM
|
TN-31-007-003-003/794
(ANGARAYANALLUR)
|
2931007000NRG23121020220271102
|
12/10/2022
|
Pitchaiyammal
|
2931007WL010447
|
Pitchaiyammal
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Pitchaiyammal
|
CANARA BANK(508532)
|
|
239
|
JAYAMKONDAM
|
TN-31-007-003-003/798
(ANGARAYANALLUR)
|
2931007000NRG23121020220271104
|
12/10/2022
|
Sutha
|
2931007WL010447
|
Sutha
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Sutha
|
INDIAN BANK(607105)
|
|
240
|
JAYAMKONDAM
|
TN-31-007-003-003/799-B
(ANGARAYANALLUR)
|
2931007000NRG23121020220271105
|
12/10/2022
|
Megala
|
2931007WL010447
|
Megala
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Megala
|
CANARA BANK(508532)
|
|
241
|
JAYAMKONDAM
|
TN-31-007-003-003/8
(ANGARAYANALLUR)
|
2931007000NRG23121020220271106
|
12/10/2022
|
Mallika
|
2931007WL010447
|
Mallika
|
00078
|
CNRB0000964
|
150
|
150
|
Processed
|
15/10/2022
|
|
009744139
|
|
Mallika
|
CANARA BANK(508532)
|
|
242
|
JAYAMKONDAM
|
TN-31-007-003-003/801
(ANGARAYANALLUR)
|
2931007000NRG23121020220271108
|
12/10/2022
|
Suganthi
|
2931007WL010447
|
Suganthi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
243
|
JAYAMKONDAM
|
TN-31-007-003-003/804
(ANGARAYANALLUR)
|
2931007000NRG23121020220271109
|
12/10/2022
|
Kasthuri
|
2931007WL010447
|
Kasthuri
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kasthuri
|
IDBI BANK(607095)
|
|
244
|
JAYAMKONDAM
|
TN-31-007-003-003/806
(ANGARAYANALLUR)
|
2931007000NRG23121020220271110
|
12/10/2022
|
Deepa
|
2931007WL010447
|
Deepa
|
00078
|
CNRB0000964
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744139
|
|
Deepa
|
CANARA BANK(508532)
|
|
245
|
JAYAMKONDAM
|
TN-31-007-003-003/81
(ANGARAYANALLUR)
|
2931007000NRG23121020220271111
|
12/10/2022
|
Sivagangai
|
2931007WL010447
|
Sivagangai
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Sivagangai
|
CANARA BANK(508532)
|
|
246
|
JAYAMKONDAM
|
TN-31-007-003-003/815
(ANGARAYANALLUR)
|
2931007000NRG23121020220271112
|
12/10/2022
|
Ganthiyammal
|
2931007WL010447
|
Ganthiyammal
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Ganthiyammal
|
CANARA BANK(508532)
|
|
247
|
JAYAMKONDAM
|
TN-31-007-003-003/82
(ANGARAYANALLUR)
|
2931007000NRG23121020220271113
|
12/10/2022
|
Panchavarnam
|
2931007WL010447
|
Panchavarnam
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
248
|
JAYAMKONDAM
|
TN-31-007-003-003/821
(ANGARAYANALLUR)
|
2931007000NRG23121020220271114
|
12/10/2022
|
Susila
|
2931007WL010447
|
Susila
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Susila
|
CANARA BANK(508532)
|
|
249
|
JAYAMKONDAM
|
TN-31-007-003-003/837
(ANGARAYANALLUR)
|
2931007000NRG23121020220271115
|
12/10/2022
|
Jaya
|
2931007WL010447
|
Jaya
|
00078
|
CNRB0000964
|
300
|
300
|
Processed
|
15/10/2022
|
|
009744139
|
|
Jaya
|
CANARA BANK(508532)
|
|
250
|
JAYAMKONDAM
|
TN-31-007-003-003/838
(ANGARAYANALLUR)
|
2931007000NRG23121020220271116
|
12/10/2022
|
Deepa
|
2931007WL010447
|
Deepa
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Deepa
|
CANARA BANK(508532)
|
|
251
|
JAYAMKONDAM
|
TN-31-007-003-003/84
(ANGARAYANALLUR)
|
2931007000NRG23121020220271117
|
12/10/2022
|
Sarasvathi
|
2931007WL010447
|
Sarasvathi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Sarasvathi
|
CANARA BANK(508532)
|
|
252
|
JAYAMKONDAM
|
TN-31-007-003-003/842
(ANGARAYANALLUR)
|
2931007000NRG23121020220271118
|
12/10/2022
|
Suganthilakshmi
|
2931007WL010447
|
Suganthilakshmi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Suganthilakshmi
|
INDIAN BANK(607105)
|
|
253
|
JAYAMKONDAM
|
TN-31-007-003-003/856
(ANGARAYANALLUR)
|
2931007000NRG23121020220271119
|
12/10/2022
|
Amutha
|
2931007WL010447
|
Amutha
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Amutha
|
CANARA BANK(508532)
|
|
254
|
JAYAMKONDAM
|
TN-31-007-003-003/86
(ANGARAYANALLUR)
|
2931007000NRG23121020220271120
|
12/10/2022
|
Sundari
|
2931007WL010447
|
Sundari
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Sundari
|
CANARA BANK(508532)
|
|
255
|
JAYAMKONDAM
|
TN-31-007-003-003/860
(ANGARAYANALLUR)
|
2931007000NRG23121020220271121
|
12/10/2022
|
Valarmathi
|
2931007WL010447
|
Valarmathi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
256
|
JAYAMKONDAM
|
TN-31-007-003-003/861
(ANGARAYANALLUR)
|
2931007000NRG23121020220271122
|
12/10/2022
|
Uma
|
2931007WL010447
|
Uma
|
00078
|
CNRB0000964
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744139
|
|
Uma
|
CANARA BANK(508532)
|
|
257
|
JAYAMKONDAM
|
TN-31-007-003-003/863
(ANGARAYANALLUR)
|
2931007000NRG23121020220271123
|
12/10/2022
|
Kalingarani
|
2931007WL010447
|
Kalingarani
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kalingarani
|
INDIAN BANK(607105)
|
|
258
|
JAYAMKONDAM
|
TN-31-007-003-003/864
(ANGARAYANALLUR)
|
2931007000NRG23121020220271124
|
12/10/2022
|
Krithana
|
2931007WL010447
|
Krithana
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Krithana
|
INDIAN BANK(607105)
|
|
259
|
JAYAMKONDAM
|
TN-31-007-003-003/865
(ANGARAYANALLUR)
|
2931007000NRG23121020220271125
|
12/10/2022
|
Priya
|
2931007WL010447
|
Priya
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Priya
|
CANARA BANK(508532)
|
|
260
|
JAYAMKONDAM
|
TN-31-007-003-003/871
(ANGARAYANALLUR)
|
2931007000NRG23121020220271127
|
12/10/2022
|
Rukkumani
|
2931007WL010447
|
Rukkumani
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Rukkumani
|
IDBI BANK(607095)
|
|
261
|
JAYAMKONDAM
|
TN-31-007-003-003/883
(ANGARAYANALLUR)
|
2931007000NRG23121020220271128
|
12/10/2022
|
Tamilselvi
|
2931007WL010447
|
Tamilselvi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
262
|
JAYAMKONDAM
|
TN-31-007-003-003/884
(ANGARAYANALLUR)
|
2931007000NRG23121020220271129
|
12/10/2022
|
Vairam
|
2931007WL010447
|
Vairam
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vairam
|
STATE BANK OF INDIA(508548)
|
|
263
|
JAYAMKONDAM
|
TN-31-007-003-003/890
(ANGARAYANALLUR)
|
2931007000NRG23121020220271130
|
12/10/2022
|
Vijayabharathi
|
2931007WL010447
|
Vijayabharathi
|
00078
|
CNRB0000964
|
450
|
450
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vijayabharathi
|
CANARA BANK(508532)
|
|
264
|
JAYAMKONDAM
|
TN-31-007-003-003/897
(ANGARAYANALLUR)
|
2931007000NRG23121020220271132
|
12/10/2022
|
Vijayalakshmi
|
2931007WL010447
|
Vijayalakshmi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
265
|
JAYAMKONDAM
|
TN-31-007-003-003/9
(ANGARAYANALLUR)
|
2931007000NRG23121020220271133
|
12/10/2022
|
Dhanalakshmi
|
2931007WL010447
|
Dhanalakshmi
|
00078
|
CNRB0000964
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744139
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150600
|
150600
|
|
|
|
|
|
|
|
|
266
|
JAYAMKONDAM
|
TN-31-007-003-003/162
(ANGARAYANALLUR)
|
2931007000NRG23121020220270887
|
12/10/2022
|
Karunakaran
|
2931007WL010447
|
Karunakaran
|
00691
|
IPOS0000001
|
450
|
450
|
Rejected
|
18/10/2022
|
|
009744139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
267
|
JAYAMKONDAM
|
TN-31-007-003-003/449
(ANGARAYANALLUR)
|
2931007000NRG23121020220270970
|
12/10/2022
|
Ampujam
|
2931007WL010447
|
Ampujam
|
00691
|
IPOS0000001
|
600
|
600
|
Rejected
|
18/10/2022
|
|
009744139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151650
|
151650
|
|
|
|
|
|
|
|