|
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-31-007-006-002/932
(EDAYAR)
|
2931007000NRG23180720220139579
|
18/07/2022
|
sunthrambal
|
2931007WL005035
|
sunthrambal
|
00176
|
IDIB000U020
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734061
|
|
sunthrambal
|
RATNAKAR BANK(607393)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-006-003/1018
(EDAYAR)
|
2931007000NRG23180720220139580
|
18/07/2022
|
Sivaprakasam
|
2931007WL005035
|
Sivaprakasam
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sivaprakasam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-006-003/1106
(EDAYAR)
|
2931007000NRG23180720220139581
|
18/07/2022
|
Kalaiyarasi
|
2931007WL005035
|
Kalaiyarasi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-006-003/46-A
(EDAYAR)
|
2931007000NRG23180720220139583
|
18/07/2022
|
Tamilarasi
|
2931007WL005035
|
Tamilarasi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-006-003/907
(EDAYAR)
|
2931007000NRG23180720220139584
|
18/07/2022
|
mallika
|
2931007WL005035
|
mallika
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
mallika
|
IDBI BANK(607095)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-006-003/908
(EDAYAR)
|
2931007000NRG23180720220139585
|
18/07/2022
|
Pappathi
|
2931007WL005035
|
Pappathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-006-003/915
(EDAYAR)
|
2931007000NRG23180720220139586
|
18/07/2022
|
manivannan
|
2931007WL005035
|
manivannan
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
manivannan
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-006-003/928
(EDAYAR)
|
2931007000NRG23180720220139587
|
18/07/2022
|
Latha
|
2931007WL005035
|
Latha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Latha
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-006-003/958
(EDAYAR)
|
2931007000NRG23180720220139588
|
18/07/2022
|
ganthi
|
2931007WL005035
|
ganthi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
ganthi
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-006-003/991
(EDAYAR)
|
2931007000NRG23180720220139590
|
18/07/2022
|
Thangamani
|
2931007WL005035
|
Thangamani
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-006-004/1049
(EDAYAR)
|
2931007000NRG23180720220139591
|
18/07/2022
|
Rojar
|
2931007WL005035
|
Rojar
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rojar
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-006-004/921
(EDAYAR)
|
2931007000NRG23180720220139592
|
18/07/2022
|
Savriyammal
|
2931007WL005035
|
Savriyammal
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Savriyammal
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-006-004/939
(EDAYAR)
|
2931007000NRG23180720220139593
|
18/07/2022
|
Mercirani
|
2931007WL005035
|
Mercirani
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mercirani
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-006-006/1
(EDAYAR)
|
2931007000NRG23180720220139594
|
18/07/2022
|
Lakshmi
|
2931007WL005035
|
Lakshmi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
IDBI BANK(607095)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-006-006/10
(EDAYAR)
|
2931007000NRG23180720220139595
|
18/07/2022
|
Santhi
|
2931007WL005035
|
Santhi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhi
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-006-006/11
(EDAYAR)
|
2931007000NRG23180720220139597
|
18/07/2022
|
lakshmi
|
2931007WL005035
|
lakshmi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-006-006/1156
(EDAYAR)
|
2931007000NRG23180720220139598
|
18/07/2022
|
Meena
|
2931007WL005035
|
Meena
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-006-006/1174
(EDAYAR)
|
2931007000NRG23180720220139599
|
18/07/2022
|
Rathika
|
2931007WL005035
|
Rathika
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rathika
|
INDIAN BANK(607105)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-006-006/1184
(EDAYAR)
|
2931007000NRG23180720220139600
|
18/07/2022
|
Kasinathan
|
2931007WL005035
|
Kasinathan
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasinathan
|
INDIAN BANK(607105)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-006-006/12
(EDAYAR)
|
2931007000NRG23180720220139602
|
18/07/2022
|
Selvi
|
2931007WL005035
|
Selvi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
IDBI BANK(607095)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-006-006/13
(EDAYAR)
|
2931007000NRG23180720220139609
|
18/07/2022
|
Usha
|
2931007WL005035
|
Usha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Usha
|
INDIAN BANK(607105)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-006-006/14
(EDAYAR)
|
2931007000NRG23180720220139610
|
18/07/2022
|
Saroja
|
2931007WL005035
|
Saroja
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saroja
|
INDIAN BANK(607105)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-006-006/15
(EDAYAR)
|
2931007000NRG23180720220139611
|
18/07/2022
|
Vembu
|
2931007WL005035
|
Vembu
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vembu
|
INDIAN BANK(607105)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-006-006/16
(EDAYAR)
|
2931007000NRG23180720220139612
|
18/07/2022
|
Thangayan
|
2931007WL005035
|
Thangayan
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thangayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-006-006/18
(EDAYAR)
|
2931007000NRG23180720220139613
|
18/07/2022
|
Paravathi
|
2931007WL005035
|
Paravathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Paravathi
|
INDIAN BANK(607105)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-006-006/19
(EDAYAR)
|
2931007000NRG23180720220139614
|
18/07/2022
|
Vasantha
|
2931007WL005035
|
Vasantha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-006-006/20
(EDAYAR)
|
2931007000NRG23180720220139615
|
18/07/2022
|
Balsamy
|
2931007WL005035
|
Balsamy
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Balsamy
|
INDIAN BANK(607105)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-006-006/23
(EDAYAR)
|
2931007000NRG23180720220139617
|
18/07/2022
|
ambika
|
2931007WL005035
|
ambika
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
ambika
|
IDBI BANK(607095)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-006-006/24
(EDAYAR)
|
2931007000NRG23180720220139618
|
18/07/2022
|
Thanaya
|
2931007WL005035
|
Thanaya
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thanaya
|
INDIAN BANK(607105)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-006-006/25
(EDAYAR)
|
2931007000NRG23180720220139619
|
18/07/2022
|
Santhi
|
2931007WL005035
|
Santhi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhi
|
CANARA BANK(508532)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-006-006/26
(EDAYAR)
|
2931007000NRG23180720220139620
|
18/07/2022
|
Thangavel
|
2931007WL005035
|
Thangavel
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-006-006/27
(EDAYAR)
|
2931007000NRG23180720220139621
|
18/07/2022
|
Vasantha
|
2931007WL005035
|
Vasantha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-006-006/28
(EDAYAR)
|
2931007000NRG23180720220139622
|
18/07/2022
|
Selvanayagi
|
2931007WL005035
|
Selvanayagi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvanayagi
|
INDIAN BANK(607105)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-006-006/29
(EDAYAR)
|
2931007000NRG23180720220139623
|
18/07/2022
|
Sathiya
|
2931007WL005035
|
Sathiya
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-006-006/298
(EDAYAR)
|
2931007000NRG23180720220139624
|
18/07/2022
|
Selvi
|
2931007WL005035
|
Selvi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-006-006/3
(EDAYAR)
|
2931007000NRG23180720220139625
|
18/07/2022
|
Manikandan
|
2931007WL005035
|
Manikandan
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-006-006/30
(EDAYAR)
|
2931007000NRG23180720220139626
|
18/07/2022
|
Palanivel
|
2931007WL005035
|
Palanivel
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Palanivel
|
INDIAN BANK(607105)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-006-006/31
(EDAYAR)
|
2931007000NRG23180720220139627
|
18/07/2022
|
Sagunthala
|
2931007WL005035
|
Sagunthala
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sagunthala
|
IDBI BANK(607095)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-006-006/33
(EDAYAR)
|
2931007000NRG23180720220139628
|
18/07/2022
|
Valarmathi
|
2931007WL005035
|
Valarmathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-006-006/36
(EDAYAR)
|
2931007000NRG23180720220139629
|
18/07/2022
|
Selvi
|
2931007WL005035
|
Selvi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
IDBI BANK(607095)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-006-006/376
(EDAYAR)
|
2931007000NRG23180720220139631
|
18/07/2022
|
Fransis
|
2931007WL005035
|
Fransis
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Fransis
|
CANARA BANK(508532)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-006-006/376
(EDAYAR)
|
2931007000NRG23180720220139630
|
18/07/2022
|
Pavulinmery
|
2931007WL005035
|
Pavulinmery
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pavulinmery
|
INDIAN BANK(607105)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-006-006/4
(EDAYAR)
|
2931007000NRG23180720220139632
|
18/07/2022
|
Saroja
|
2931007WL005035
|
Saroja
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saroja
|
INDIAN BANK(607105)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-006-006/40
(EDAYAR)
|
2931007000NRG23180720220139633
|
18/07/2022
|
Pappathi
|
2931007WL005035
|
Pappathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-006-006/41
(EDAYAR)
|
2931007000NRG23180720220139634
|
18/07/2022
|
Manjula
|
2931007WL005035
|
Manjula
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjula
|
INDIAN BANK(607105)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-006-006/43
(EDAYAR)
|
2931007000NRG23180720220139635
|
18/07/2022
|
Jothi
|
2931007WL005035
|
Jothi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-006-006/45
(EDAYAR)
|
2931007000NRG23180720220139636
|
18/07/2022
|
Pappathi
|
2931007WL005035
|
Pappathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pappathi
|
IDBI BANK(607095)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-006-006/47
(EDAYAR)
|
2931007000NRG23180720220139637
|
18/07/2022
|
Jayalakshmi
|
2931007WL005035
|
Jayalakshmi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-006-006/470
(EDAYAR)
|
2931007000NRG23180720220139638
|
18/07/2022
|
Arokiyamery
|
2931007WL005035
|
Arokiyamery
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arokiyamery
|
INDIAN BANK(607105)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-006-006/48
(EDAYAR)
|
2931007000NRG23180720220139639
|
18/07/2022
|
Mallika
|
2931007WL005035
|
Mallika
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mallika
|
INDIAN BANK(607105)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-006-006/49
(EDAYAR)
|
2931007000NRG23180720220139640
|
18/07/2022
|
Aburvam
|
2931007WL005035
|
Aburvam
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Aburvam
|
INDIAN BANK(607105)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-006-006/5
(EDAYAR)
|
2931007000NRG23180720220139641
|
18/07/2022
|
Vishalachi
|
2931007WL005035
|
Vishalachi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vishalachi
|
INDIAN BANK(607105)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-006-006/50
(EDAYAR)
|
2931007000NRG23180720220139642
|
18/07/2022
|
Chinnapillai
|
2931007WL005035
|
Chinnapillai
|
00176
|
IDIB000U020
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-006-006/51
(EDAYAR)
|
2931007000NRG23180720220139643
|
18/07/2022
|
Malarkodi
|
2931007WL005035
|
Malarkodi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-006-006/52
(EDAYAR)
|
2931007000NRG23180720220139644
|
18/07/2022
|
Chinnapillai
|
2931007WL005035
|
Chinnapillai
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-006-006/521
(EDAYAR)
|
2931007000NRG23180720220139645
|
18/07/2022
|
Parimala
|
2931007WL005035
|
Parimala
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parimala
|
RATNAKAR BANK(607393)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-006-006/53
(EDAYAR)
|
2931007000NRG23180720220139646
|
18/07/2022
|
Vadivel
|
2931007WL005035
|
Vadivel
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vadivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-006-006/531
(EDAYAR)
|
2931007000NRG23180720220139647
|
18/07/2022
|
Rukkumani
|
2931007WL005035
|
Rukkumani
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-006-006/54
(EDAYAR)
|
2931007000NRG23180720220139648
|
18/07/2022
|
Radha
|
2931007WL005035
|
Radha
|
00176
|
IDIB000U020
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734061
|
|
Radha
|
INDIAN BANK(607105)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-006-006/55
(EDAYAR)
|
2931007000NRG23180720220139649
|
18/07/2022
|
Palaniammal
|
2931007WL005035
|
Palaniammal
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-006-006/556
(EDAYAR)
|
2931007000NRG23180720220139650
|
18/07/2022
|
Velmurugen
|
2931007WL005035
|
Velmurugen
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Velmurugen
|
INDIAN BANK(607105)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-006-006/559
(EDAYAR)
|
2931007000NRG23180720220139651
|
18/07/2022
|
Susila
|
2931007WL005035
|
Susila
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Susila
|
INDIAN BANK(607105)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-006-006/56
(EDAYAR)
|
2931007000NRG23180720220139652
|
18/07/2022
|
Ramaligam
|
2931007WL005035
|
Ramaligam
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramaligam
|
INDIAN BANK(607105)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-006-006/565
(EDAYAR)
|
2931007000NRG23180720220139653
|
18/07/2022
|
Valarmathi
|
2931007WL005035
|
Valarmathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-006-006/576
(EDAYAR)
|
2931007000NRG23180720220139654
|
18/07/2022
|
Chinnammal
|
2931007WL005035
|
Chinnammal
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-006-006/578
(EDAYAR)
|
2931007000NRG23180720220139655
|
18/07/2022
|
Veerammal
|
2931007WL005035
|
Veerammal
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-006-006/58
(EDAYAR)
|
2931007000NRG23180720220139657
|
18/07/2022
|
Malarkodi
|
2931007WL005035
|
Malarkodi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-006-006/596
(EDAYAR)
|
2931007000NRG23180720220139658
|
18/07/2022
|
Rajamanikkam
|
2931007WL005035
|
Rajamanikkam
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajamanikkam
|
INDIAN BANK(607105)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-006-006/6
(EDAYAR)
|
2931007000NRG23180720220139659
|
18/07/2022
|
Rani
|
2931007WL005035
|
Rani
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
INDIAN BANK(607105)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-006-006/60
(EDAYAR)
|
2931007000NRG23180720220139660
|
18/07/2022
|
Rajavalli
|
2931007WL005035
|
Rajavalli
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajavalli
|
INDIAN BANK(607105)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-006-006/607
(EDAYAR)
|
2931007000NRG23180720220139661
|
18/07/2022
|
Saritha
|
2931007WL005035
|
Saritha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saritha
|
INDIAN BANK(607105)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-006-006/608
(EDAYAR)
|
2931007000NRG23180720220139662
|
18/07/2022
|
Chandra
|
2931007WL005035
|
Chandra
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chandra
|
INDIAN BANK(607105)
|
|
73
|
JAYAMKONDAM
|
TN-31-007-006-006/61
(EDAYAR)
|
2931007000NRG23180720220139663
|
18/07/2022
|
Rani
|
2931007WL005035
|
Rani
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
CANARA BANK(508532)
|
|
74
|
JAYAMKONDAM
|
TN-31-007-006-006/610
(EDAYAR)
|
2931007000NRG23180720220139664
|
18/07/2022
|
Lakshmi
|
2931007WL005035
|
Lakshmi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
75
|
JAYAMKONDAM
|
TN-31-007-006-006/612
(EDAYAR)
|
2931007000NRG23180720220139665
|
18/07/2022
|
Veerammal
|
2931007WL005035
|
Veerammal
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Veerammal
|
RATNAKAR BANK(607393)
|
|
76
|
JAYAMKONDAM
|
TN-31-007-006-006/619
(EDAYAR)
|
2931007000NRG23180720220139666
|
18/07/2022
|
Kalaimagal
|
2931007WL005035
|
Kalaimagal
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalaimagal
|
INDIAN BANK(607105)
|
|
77
|
JAYAMKONDAM
|
TN-31-007-006-006/62
(EDAYAR)
|
2931007000NRG23180720220139667
|
18/07/2022
|
Sumathi
|
2931007WL005035
|
Sumathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
78
|
JAYAMKONDAM
|
TN-31-007-006-006/632
(EDAYAR)
|
2931007000NRG23180720220139669
|
18/07/2022
|
Kaliyaperumal
|
2931007WL005035
|
Kaliyaperumal
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kaliyaperumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAYAMKONDAM
|
TN-31-007-006-006/634
(EDAYAR)
|
2931007000NRG23180720220139670
|
18/07/2022
|
Elangovai
|
2931007WL005035
|
Elangovai
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Elangovai
|
INDIAN BANK(607105)
|
|
80
|
JAYAMKONDAM
|
TN-31-007-006-006/688
(EDAYAR)
|
2931007000NRG23180720220139671
|
18/07/2022
|
Shanker
|
2931007WL005035
|
Shanker
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanker
|
INDIAN BANK(607105)
|
|
81
|
JAYAMKONDAM
|
TN-31-007-006-006/7
(EDAYAR)
|
2931007000NRG23180720220139672
|
18/07/2022
|
Santha
|
2931007WL005035
|
Santha
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santha
|
IDBI BANK(607095)
|
|
82
|
JAYAMKONDAM
|
TN-31-007-006-006/772
(EDAYAR)
|
2931007000NRG23180720220139673
|
18/07/2022
|
Amutha
|
2931007WL005035
|
Amutha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amutha
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
83
|
JAYAMKONDAM
|
TN-31-007-006-006/780
(EDAYAR)
|
2931007000NRG23180720220139674
|
18/07/2022
|
Silambarasi
|
2931007WL005035
|
Silambarasi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Silambarasi
|
INDIAN BANK(607105)
|
|
84
|
JAYAMKONDAM
|
TN-31-007-006-006/805
(EDAYAR)
|
2931007000NRG23180720220139675
|
18/07/2022
|
Chinnammal
|
2931007WL005035
|
Chinnammal
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
85
|
JAYAMKONDAM
|
TN-31-007-006-006/820
(EDAYAR)
|
2931007000NRG23180720220139676
|
18/07/2022
|
Megala
|
2931007WL005035
|
Megala
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Megala
|
IDBI BANK(607095)
|
|
86
|
JAYAMKONDAM
|
TN-31-007-006-006/826
(EDAYAR)
|
2931007000NRG23180720220139677
|
18/07/2022
|
Kavitha
|
2931007WL005035
|
Kavitha
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kavitha
|
IDBI BANK(607095)
|
|
87
|
JAYAMKONDAM
|
TN-31-007-006-006/843
(EDAYAR)
|
2931007000NRG23180720220139678
|
18/07/2022
|
Veeramuthu
|
2931007WL005035
|
Veeramuthu
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Veeramuthu
|
INDIAN BANK(607105)
|
|
88
|
JAYAMKONDAM
|
TN-31-007-006-006/880
(EDAYAR)
|
2931007000NRG23180720220139679
|
18/07/2022
|
Annagili
|
2931007WL005035
|
Annagili
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Annagili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133380
|
133380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133380
|
133380
|
|
|
|
|
|
|
|