|
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-31-007-029-002/3634
(THATHANUR)
|
2931007000NRG23140320230654309
|
16/03/2023
|
Sangeetha
|
2931007WL019526
|
Sangeetha
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-029-002/3942
(THATHANUR)
|
2931007000NRG23140320230654311
|
16/03/2023
|
Selvaraj
|
2931007WL019526
|
Selvaraj
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-029-003/2968
(THATHANUR)
|
2931007000NRG23140320230654317
|
16/03/2023
|
Pandiyarajan
|
2931007WL019526
|
Pandiyarajan
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pandiyarajan
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-029-003/3251
(THATHANUR)
|
2931007000NRG23140320230654320
|
16/03/2023
|
Rajamani
|
2931007WL019526
|
Rajamani
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajamani
|
CANARA BANK(508532)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-029-003/3258
(THATHANUR)
|
2931007000NRG23140320230654321
|
16/03/2023
|
Enpavalli
|
2931007WL019526
|
Enpavalli
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Enpavalli
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-029-003/3261
(THATHANUR)
|
2931007000NRG23140320230654322
|
16/03/2023
|
Sathiya
|
2931007WL019526
|
Sathiya
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sathiya
|
CANARA BANK(508532)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-029-003/3262
(THATHANUR)
|
2931007000NRG23140320230654323
|
16/03/2023
|
Thamaraiselvi
|
2931007WL019526
|
Thamaraiselvi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Thamaraiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-029-003/3682
(THATHANUR)
|
2931007000NRG23140320230654329
|
16/03/2023
|
Elakkiyavathi
|
2931007WL019526
|
Elakkiyavathi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Elakkiyavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-029-003/3690
(THATHANUR)
|
2931007000NRG23140320230654332
|
16/03/2023
|
Rathimalar
|
2931007WL019526
|
Rathimalar
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rathimalar
|
CANARA BANK(508532)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-029-003/3802
(THATHANUR)
|
2931007000NRG23140320230654333
|
16/03/2023
|
Sangeetha
|
2931007WL019526
|
Sangeetha
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-029-003/3813
(THATHANUR)
|
2931007000NRG23140320230654335
|
16/03/2023
|
Jayalakshmi
|
2931007WL019526
|
Jayalakshmi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-029-008/1144
(THATHANUR)
|
2931007000NRG23140320230654339
|
16/03/2023
|
Anjalai
|
2931007WL019526
|
Anjalai
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anjalai
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-029-029/1050
(THATHANUR)
|
2931007000NRG23140320230654341
|
16/03/2023
|
Amutha
|
2931007WL019526
|
Amutha
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amutha
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-029-029/1143
(THATHANUR)
|
2931007000NRG23140320230654343
|
16/03/2023
|
Rasaithi
|
2931007WL019526
|
Rasaithi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rasaithi
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-029-029/1147
(THATHANUR)
|
2931007000NRG23140320230654344
|
16/03/2023
|
Selvarasu
|
2931007WL019526
|
Selvarasu
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Selvarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-029-029/1149
(THATHANUR)
|
2931007000NRG23140320230654345
|
16/03/2023
|
Sivagami
|
2931007WL019526
|
Sivagami
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-029-029/1151
(THATHANUR)
|
2931007000NRG23140320230654346
|
16/03/2023
|
Samykanu
|
2931007WL019526
|
Samykanu
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Samykanu
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-029-029/1152
(THATHANUR)
|
2931007000NRG23140320230654348
|
16/03/2023
|
Dhanam
|
2931007WL019526
|
Dhanam
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-029-029/1153
(THATHANUR)
|
2931007000NRG23140320230654349
|
16/03/2023
|
Muthulakshmi
|
2931007WL019526
|
Muthulakshmi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-029-029/1157
(THATHANUR)
|
2931007000NRG23140320230654350
|
16/03/2023
|
Sumathi
|
2931007WL019526
|
Sumathi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sumathi
|
CANARA BANK(508532)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-029-029/1195
(THATHANUR)
|
2931007000NRG23140320230654354
|
16/03/2023
|
Valarmathi
|
2931007WL019526
|
Valarmathi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-029-029/1202
(THATHANUR)
|
2931007000NRG23140320230654355
|
16/03/2023
|
Valarmathi
|
2931007WL019526
|
Valarmathi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-029-029/1204
(THATHANUR)
|
2931007000NRG23140320230654356
|
16/03/2023
|
Cinapillai
|
2931007WL019526
|
Cinapillai
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Cinapillai
|
CANARA BANK(508532)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-029-029/1205
(THATHANUR)
|
2931007000NRG23140320230654357
|
16/03/2023
|
Arumbu
|
2931007WL019526
|
Arumbu
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Arumbu
|
CANARA BANK(508532)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-029-029/1208
(THATHANUR)
|
2931007000NRG23140320230654359
|
16/03/2023
|
Malargodi
|
2931007WL019526
|
Malargodi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Malargodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-029-029/1208
(THATHANUR)
|
2931007000NRG23140320230654360
|
16/03/2023
|
rajendran
|
2931007WL019526
|
rajendran
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
rajendran
|
INDIAN BANK(607105)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-029-029/1210
(THATHANUR)
|
2931007000NRG23140320230654361
|
16/03/2023
|
Govindarasu
|
2931007WL019526
|
Govindarasu
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Govindarasu
|
CANARA BANK(508532)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-029-029/1253
(THATHANUR)
|
2931007000NRG23140320230654365
|
16/03/2023
|
Kalaiyarasi
|
2931007WL019526
|
Kalaiyarasi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kalaiyarasi
|
CANARA BANK(508532)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-029-029/1272
(THATHANUR)
|
2931007000NRG23140320230654367
|
16/03/2023
|
Kalaiselvan
|
2931007WL019526
|
Kalaiselvan
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kalaiselvan
|
CANARA BANK(508532)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-029-029/1303
(THATHANUR)
|
2931007000NRG23140320230654368
|
16/03/2023
|
Vembu
|
2931007WL019526
|
Vembu
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vembu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-029-029/1307
(THATHANUR)
|
2931007000NRG23140320230654369
|
16/03/2023
|
Dhanam
|
2931007WL019526
|
Dhanam
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dhanam
|
CANARA BANK(508532)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-029-029/1332
(THATHANUR)
|
2931007000NRG23140320230654370
|
16/03/2023
|
Rani
|
2931007WL019526
|
Rani
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rani
|
CANARA BANK(508532)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-029-029/1371
(THATHANUR)
|
2931007000NRG23140320230654372
|
16/03/2023
|
Santhi
|
2931007WL019526
|
Santhi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Santhi
|
CANARA BANK(508532)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-029-029/1372
(THATHANUR)
|
2931007000NRG23140320230654373
|
16/03/2023
|
Pappa
|
2931007WL019526
|
Pappa
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-029-029/1434
(THATHANUR)
|
2931007000NRG23140320230654375
|
16/03/2023
|
Chinnaponnu
|
2931007WL019526
|
Chinnaponnu
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-029-029/1584
(THATHANUR)
|
2931007000NRG23140320230654377
|
16/03/2023
|
Amsavalli
|
2931007WL019526
|
Amsavalli
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-029-029/1640
(THATHANUR)
|
2931007000NRG23140320230654380
|
16/03/2023
|
Chinnaponnu
|
2931007WL019526
|
Chinnaponnu
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-029-029/1675
(THATHANUR)
|
2931007000NRG23140320230654382
|
16/03/2023
|
Kunjammal
|
2931007WL019526
|
Kunjammal
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kunjammal
|
CANARA BANK(508532)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-029-029/1763
(THATHANUR)
|
2931007000NRG23140320230654386
|
16/03/2023
|
Pubathi
|
2931007WL019526
|
Pubathi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pubathi
|
CANARA BANK(508532)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-029-029/1771
(THATHANUR)
|
2931007000NRG23140320230654388
|
16/03/2023
|
Rasika
|
2931007WL019526
|
Rasika
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rasika
|
CANARA BANK(508532)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-029-029/1771
(THATHANUR)
|
2931007000NRG23140320230654387
|
16/03/2023
|
Saraswathi
|
2931007WL019526
|
Saraswathi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-029-029/2172
(THATHANUR)
|
2931007000NRG23140320230654389
|
16/03/2023
|
Ambika
|
2931007WL019526
|
Ambika
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ambika
|
INDIAN BANK(607105)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-029-029/2181
(THATHANUR)
|
2931007000NRG23140320230654391
|
16/03/2023
|
Muthukrishnan
|
2931007WL019526
|
Muthukrishnan
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthukrishnan
|
CANARA BANK(508532)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-029-029/2196
(THATHANUR)
|
2931007000NRG23140320230654392
|
16/03/2023
|
Nithiya
|
2931007WL019526
|
Nithiya
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nithiya
|
CANARA BANK(508532)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-029-029/2224
(THATHANUR)
|
2931007000NRG23140320230654394
|
16/03/2023
|
Sangumathi
|
2931007WL019526
|
Sangumathi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sangumathi
|
CANARA BANK(508532)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-029-029/2230
(THATHANUR)
|
2931007000NRG23140320230654395
|
16/03/2023
|
Devathi
|
2931007WL019526
|
Devathi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Devathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-029-029/2232
(THATHANUR)
|
2931007000NRG23140320230654396
|
16/03/2023
|
Elavarasi
|
2931007WL019526
|
Elavarasi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Elavarasi
|
CANARA BANK(508532)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-029-029/2262
(THATHANUR)
|
2931007000NRG23140320230654397
|
16/03/2023
|
Maliga
|
2931007WL019526
|
Maliga
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Maliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-029-029/2325
(THATHANUR)
|
2931007000NRG23140320230654398
|
16/03/2023
|
Suganya
|
2931007WL019526
|
Suganya
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Suganya
|
CANARA BANK(508532)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-029-029/2530
(THATHANUR)
|
2931007000NRG23140320230654401
|
16/03/2023
|
Tamilselvan
|
2931007WL019526
|
Tamilselvan
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Tamilselvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-029-029/2537
(THATHANUR)
|
2931007000NRG23140320230654403
|
16/03/2023
|
Valarmathi
|
2931007WL019526
|
Valarmathi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-029-029/2561
(THATHANUR)
|
2931007000NRG23140320230654405
|
16/03/2023
|
Renganathan
|
2931007WL019526
|
Renganathan
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Renganathan
|
CANARA BANK(508532)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-029-029/2645
(THATHANUR)
|
2931007000NRG23140320230654406
|
16/03/2023
|
Roopavathi
|
2931007WL019526
|
Roopavathi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Roopavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-029-029/2652
(THATHANUR)
|
2931007000NRG23140320230654407
|
16/03/2023
|
Valarmathi
|
2931007WL019526
|
Valarmathi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-029-029/2666
(THATHANUR)
|
2931007000NRG23140320230654408
|
16/03/2023
|
Kogila
|
2931007WL019526
|
Kogila
|
00078
|
CNRB0000763
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kogila
|
CANARA BANK(508532)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-029-029/2674
(THATHANUR)
|
2931007000NRG23140320230654409
|
16/03/2023
|
Muthulakshmi
|
2931007WL019526
|
Muthulakshmi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-029-029/2690
(THATHANUR)
|
2931007000NRG23140320230654414
|
16/03/2023
|
Anjalai
|
2931007WL019526
|
Anjalai
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-029-029/2690
(THATHANUR)
|
2931007000NRG23140320230654415
|
16/03/2023
|
Dhanalakshmi
|
2931007WL019526
|
Dhanalakshmi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-029-029/2704
(THATHANUR)
|
2931007000NRG23140320230654417
|
16/03/2023
|
Ambujam
|
2931007WL019526
|
Ambujam
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ambujam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-029-029/2704
(THATHANUR)
|
2931007000NRG23140320230654416
|
16/03/2023
|
Saroja
|
2931007WL019526
|
Saroja
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-029-029/377-A
(THATHANUR)
|
2931007000NRG23140320230654420
|
16/03/2023
|
SIVASAMI
|
2931007WL019526
|
SIVASAMI
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
SIVASAMI
|
CANARA BANK(508532)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-029-029/384-A
(THATHANUR)
|
2931007000NRG23140320230654421
|
16/03/2023
|
Kavitha
|
2931007WL019526
|
Kavitha
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kavitha
|
CANARA BANK(508532)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-029-029/408-A
(THATHANUR)
|
2931007000NRG23140320230654423
|
16/03/2023
|
Devi
|
2931007WL019526
|
Devi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Devi
|
CANARA BANK(508532)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-029-029/408-A
(THATHANUR)
|
2931007000NRG23140320230654422
|
16/03/2023
|
PARVATHI
|
2931007WL019526
|
PARVATHI
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-029-029/670
(THATHANUR)
|
2931007000NRG23140320230654426
|
16/03/2023
|
Thamilarasi
|
2931007WL019526
|
Thamilarasi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thamilarasi
|
CANARA BANK(508532)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-029-029/720
(THATHANUR)
|
2931007000NRG23140320230654427
|
16/03/2023
|
Sagunthala
|
2931007WL019526
|
Sagunthala
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-029-029/726
(THATHANUR)
|
2931007000NRG23140320230654429
|
16/03/2023
|
Venkatachalam
|
2931007WL019526
|
Venkatachalam
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Venkatachalam
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-029-029/726
(THATHANUR)
|
2931007000NRG23140320230654430
|
16/03/2023
|
Vilasavathi
|
2931007WL019526
|
Vilasavathi
|
00078
|
CNRB0000763
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vilasavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105300
|
105300
|
|
|
|
|
|
|
|
|
69
|
JAYAMKONDAM
|
TN-31-007-029-003/3683
(THATHANUR)
|
2931007000NRG23140320230654330
|
16/03/2023
|
Azhaguroja
|
2931007WL019526
|
Azhaguroja
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Azhaguroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106860
|
106860
|
|
|
|
|
|
|
|