|
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-31-007-007-001/204
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188331
|
16/08/2022
|
Aaruthalselvi
|
2931007WL006950
|
Aaruthalselvi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Aaruthalselvi
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-007-001/543
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188332
|
16/08/2022
|
Mallika
|
2931007WL006950
|
Mallika
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mallika
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-007-001/560
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188333
|
16/08/2022
|
Kaliyamoorthi
|
2931007WL006950
|
Kaliyamoorthi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaliyamoorthi
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-007-001/601
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188334
|
16/08/2022
|
Ganesamoorthi
|
2931007WL006950
|
Ganesamoorthi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ganesamoorthi
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-007-003/102
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188335
|
16/08/2022
|
Anandhavalli
|
2931007WL006950
|
Anandhavalli
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anandhavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-007-003/109
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188336
|
16/08/2022
|
Senbagavalli
|
2931007WL006950
|
Senbagavalli
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Senbagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-007-003/110
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188337
|
16/08/2022
|
Punithavalli
|
2931007WL006950
|
Punithavalli
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Punithavalli
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-007-003/113
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188338
|
16/08/2022
|
Vembu
|
2931007WL006950
|
Vembu
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vembu
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-007-003/115
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188339
|
16/08/2022
|
Elayaperumal
|
2931007WL006950
|
Elayaperumal
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elayaperumal
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-007-003/120
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188340
|
16/08/2022
|
Amutha
|
2931007WL006950
|
Amutha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-007-003/123
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188341
|
16/08/2022
|
Manimegalai
|
2931007WL006950
|
Manimegalai
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-007-003/125
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188342
|
16/08/2022
|
Pramavathi
|
2931007WL006950
|
Pramavathi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pramavathi
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-007-003/133
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188343
|
16/08/2022
|
Alamelu
|
2931007WL006950
|
Alamelu
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-007-003/134
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188344
|
16/08/2022
|
Ponnarasi
|
2931007WL006950
|
Ponnarasi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponnarasi
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-007-003/139
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188345
|
16/08/2022
|
Parameswari
|
2931007WL006950
|
Parameswari
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-007-007/1005
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188346
|
16/08/2022
|
Sundari
|
2931007WL006950
|
Sundari
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sundari
|
INDIAN BANK(607105)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-007-007/1032
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188347
|
16/08/2022
|
Ulaganathan
|
2931007WL006950
|
Ulaganathan
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ulaganathan
|
INDIAN BANK(607105)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-007-007/1041
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188349
|
16/08/2022
|
Vasantha
|
2931007WL006950
|
Vasantha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-007-007/1042
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188350
|
16/08/2022
|
Vaijayanthimala
|
2931007WL006950
|
Vaijayanthimala
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vaijayanthimala
|
INDIAN BANK(607105)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-007-007/1054
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188351
|
16/08/2022
|
Punitha
|
2931007WL006950
|
Punitha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Punitha
|
INDIAN BANK(607105)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-007-007/1096
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188352
|
16/08/2022
|
Sellammal
|
2931007WL006950
|
Sellammal
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-007-007/1098
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188353
|
16/08/2022
|
Ramya
|
2931007WL006950
|
Ramya
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramya
|
INDIAN BANK(607105)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-007-007/1104
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188354
|
16/08/2022
|
Athilakshmi
|
2931007WL006950
|
Athilakshmi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-007-007/1110
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188355
|
16/08/2022
|
Sudha
|
2931007WL006950
|
Sudha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-007-007/1111
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188356
|
16/08/2022
|
Anusiya
|
2931007WL006950
|
Anusiya
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anusiya
|
INDIAN BANK(607105)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-007-007/1113
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188357
|
16/08/2022
|
punitha
|
2931007WL006950
|
punitha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
punitha
|
INDIAN BANK(607105)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-007-007/1114
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188358
|
16/08/2022
|
Sathiya
|
2931007WL006950
|
Sathiya
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-007-007/1135
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188359
|
16/08/2022
|
Maniyammal
|
2931007WL006950
|
Maniyammal
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-007-007/116
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188360
|
16/08/2022
|
Illayarani
|
2931007WL006950
|
Illayarani
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Illayarani
|
INDIAN BANK(607105)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-007-007/1161
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188361
|
16/08/2022
|
Sutha
|
2931007WL006950
|
Sutha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sutha
|
INDIAN BANK(607105)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-007-007/1189
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188362
|
16/08/2022
|
Vengatesan
|
2931007WL006950
|
Vengatesan
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vengatesan
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-007-007/121-C
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188363
|
16/08/2022
|
Amuthavalli
|
2931007WL006950
|
Amuthavalli
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-007-007/142
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188366
|
16/08/2022
|
Jothi
|
2931007WL006950
|
Jothi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothi
|
INDIAN BANK(607105)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-007-007/148
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188367
|
16/08/2022
|
Chidra
|
2931007WL006950
|
Chidra
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chidra
|
INDIAN BANK(607105)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-007-007/156
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188368
|
16/08/2022
|
Thenmozhi
|
2931007WL006950
|
Thenmozhi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-007-007/157
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188369
|
16/08/2022
|
Chinnammal
|
2931007WL006950
|
Chinnammal
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-007-007/160
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188370
|
16/08/2022
|
Radhaselvi
|
2931007WL006950
|
Radhaselvi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radhaselvi
|
INDIAN BANK(607105)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-007-007/162
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188371
|
16/08/2022
|
Dhanam
|
2931007WL006950
|
Dhanam
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-007-007/163
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188372
|
16/08/2022
|
Rukkumani
|
2931007WL006950
|
Rukkumani
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-007-007/165-A
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188373
|
16/08/2022
|
Elanjiyam
|
2931007WL006950
|
Elanjiyam
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elanjiyam
|
INDIAN BANK(607105)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-007-007/171
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188374
|
16/08/2022
|
Vishalachi
|
2931007WL006950
|
Vishalachi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vishalachi
|
INDIAN BANK(607105)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-007-007/174
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188375
|
16/08/2022
|
Indirani
|
2931007WL006950
|
Indirani
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indirani
|
INDIAN BANK(607105)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-007-007/178
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188376
|
16/08/2022
|
Malar
|
2931007WL006950
|
Malar
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
INDIAN BANK(607105)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-007-007/181
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188377
|
16/08/2022
|
Bavani
|
2931007WL006950
|
Bavani
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bavani
|
INDIAN BANK(607105)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-007-007/183
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188378
|
16/08/2022
|
Lakshmi
|
2931007WL006950
|
Lakshmi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-007-007/186
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188379
|
16/08/2022
|
Kodipavunu
|
2931007WL006950
|
Kodipavunu
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kodipavunu
|
INDIAN BANK(607105)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-007-007/190
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188380
|
16/08/2022
|
Tamilselvi
|
2931007WL006950
|
Tamilselvi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-007-007/192
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188381
|
16/08/2022
|
Rajamanikkam
|
2931007WL006950
|
Rajamanikkam
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajamanikkam
|
INDIAN BANK(607105)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-007-007/193
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188382
|
16/08/2022
|
Thiruselvi
|
2931007WL006950
|
Thiruselvi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thiruselvi
|
INDIAN BANK(607105)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-007-007/196
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188383
|
16/08/2022
|
Kolangi
|
2931007WL006950
|
Kolangi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kolangi
|
INDIAN BANK(607105)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-007-007/197
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188384
|
16/08/2022
|
Sentamilselvi
|
2931007WL006950
|
Sentamilselvi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sentamilselvi
|
INDIAN BANK(607105)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-007-007/203-A
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188385
|
16/08/2022
|
Anbazhagan
|
2931007WL006950
|
Anbazhagan
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anbazhagan
|
INDIAN BANK(607105)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-007-007/205
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188386
|
16/08/2022
|
Kalaiselvi
|
2931007WL006950
|
Kalaiselvi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-007-007/206
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188387
|
16/08/2022
|
Ambika
|
2931007WL006950
|
Ambika
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-007-007/207
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188388
|
16/08/2022
|
Sarasvathi
|
2931007WL006950
|
Sarasvathi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-007-007/208
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188389
|
16/08/2022
|
Thambusamy
|
2931007WL006950
|
Thambusamy
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thambusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-007-007/209
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188390
|
16/08/2022
|
Sarathambal
|
2931007WL006950
|
Sarathambal
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarathambal
|
INDIAN BANK(607105)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-007-007/214
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188391
|
16/08/2022
|
Selvi
|
2931007WL006950
|
Selvi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN BANK(607105)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-007-007/217-A
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188392
|
16/08/2022
|
Anbukkarasi
|
2931007WL006950
|
Anbukkarasi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anbukkarasi
|
INDIAN BANK(607105)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-007-007/218-A
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188393
|
16/08/2022
|
Maheshwari
|
2931007WL006950
|
Maheshwari
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-007-007/220
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188394
|
16/08/2022
|
Chidra
|
2931007WL006950
|
Chidra
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chidra
|
INDIAN BANK(607105)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-007-007/538
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188395
|
16/08/2022
|
Balaiya
|
2931007WL006950
|
Balaiya
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Balaiya
|
INDIAN BANK(607105)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-007-007/540
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188396
|
16/08/2022
|
Deivagi
|
2931007WL006950
|
Deivagi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Deivagi
|
INDIAN BANK(607105)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-007-007/541
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188397
|
16/08/2022
|
Sakkaravarthi
|
2931007WL006950
|
Sakkaravarthi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sakkaravarthi
|
INDIAN BANK(607105)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-007-007/545
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188398
|
16/08/2022
|
Pushbavalli
|
2931007WL006950
|
Pushbavalli
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pushbavalli
|
INDIAN BANK(607105)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-007-007/545
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188399
|
16/08/2022
|
Ramanujam
|
2931007WL006950
|
Ramanujam
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramanujam
|
INDIAN BANK(607105)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-007-007/545
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188400
|
16/08/2022
|
Thirumurugan
|
2931007WL006950
|
Thirumurugan
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thirumurugan
|
INDIAN BANK(607105)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-007-007/547
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188401
|
16/08/2022
|
Dhanakodi
|
2931007WL006950
|
Dhanakodi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanakodi
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-007-007/550
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188402
|
16/08/2022
|
Sevanthi
|
2931007WL006950
|
Sevanthi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sevanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-007-007/557
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188403
|
16/08/2022
|
Selvamani
|
2931007WL006950
|
Selvamani
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-007-007/561-A
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188404
|
16/08/2022
|
Subalatha
|
2931007WL006950
|
Subalatha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subalatha
|
INDIAN BANK(607105)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-007-007/569-A
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188405
|
16/08/2022
|
Sutha
|
2931007WL006950
|
Sutha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sutha
|
INDIAN BANK(607105)
|
|
73
|
JAYAMKONDAM
|
TN-31-007-007-007/572-A
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188406
|
16/08/2022
|
Kosalai
|
2931007WL006950
|
Kosalai
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kosalai
|
INDIAN BANK(607105)
|
|
74
|
JAYAMKONDAM
|
TN-31-007-007-007/574-A
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188407
|
16/08/2022
|
Chinnachi
|
2931007WL006950
|
Chinnachi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAYAMKONDAM
|
TN-31-007-007-007/576-A
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188408
|
16/08/2022
|
Dhanavalli
|
2931007WL006950
|
Dhanavalli
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAYAMKONDAM
|
TN-31-007-007-007/577
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188409
|
16/08/2022
|
Lakshmi
|
2931007WL006950
|
Lakshmi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAYAMKONDAM
|
TN-31-007-007-007/582
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188410
|
16/08/2022
|
Balasundari
|
2931007WL006950
|
Balasundari
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Balasundari
|
INDIAN BANK(607105)
|
|
78
|
JAYAMKONDAM
|
TN-31-007-007-007/583
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188411
|
16/08/2022
|
Tamilarasi
|
2931007WL006950
|
Tamilarasi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
79
|
JAYAMKONDAM
|
TN-31-007-007-007/585
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188412
|
16/08/2022
|
Chinnasamy
|
2931007WL006950
|
Chinnasamy
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAYAMKONDAM
|
TN-31-007-007-007/586
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188413
|
16/08/2022
|
Selvi
|
2931007WL006950
|
Selvi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN BANK(607105)
|
|
81
|
JAYAMKONDAM
|
TN-31-007-007-007/587
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188414
|
16/08/2022
|
Gomathi
|
2931007WL006950
|
Gomathi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
82
|
JAYAMKONDAM
|
TN-31-007-007-007/588-A
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188415
|
16/08/2022
|
Potturasu
|
2931007WL006950
|
Potturasu
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Potturasu
|
INDIAN BANK(607105)
|
|
83
|
JAYAMKONDAM
|
TN-31-007-007-007/590-A
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188416
|
16/08/2022
|
Annakili
|
2931007WL006950
|
Annakili
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annakili
|
INDIAN BANK(607105)
|
|
84
|
JAYAMKONDAM
|
TN-31-007-007-007/590-A
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188417
|
16/08/2022
|
Mathubalan
|
2931007WL006950
|
Mathubalan
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mathubalan
|
INDIAN BANK(607105)
|
|
85
|
JAYAMKONDAM
|
TN-31-007-007-007/595
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188418
|
16/08/2022
|
Sangeetha
|
2931007WL006950
|
Sangeetha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
86
|
JAYAMKONDAM
|
TN-31-007-007-007/597
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188419
|
16/08/2022
|
Maharani
|
2931007WL006950
|
Maharani
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maharani
|
INDIAN BANK(607105)
|
|
87
|
JAYAMKONDAM
|
TN-31-007-007-007/598-A
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188420
|
16/08/2022
|
Jaichitra
|
2931007WL006950
|
Jaichitra
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jaichitra
|
INDIAN BANK(607105)
|
|
88
|
JAYAMKONDAM
|
TN-31-007-007-007/599
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188421
|
16/08/2022
|
Jayakodi
|
2931007WL006950
|
Jayakodi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
89
|
JAYAMKONDAM
|
TN-31-007-007-007/602
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188422
|
16/08/2022
|
Rani
|
2931007WL006950
|
Rani
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN BANK(607105)
|
|
90
|
JAYAMKONDAM
|
TN-31-007-007-007/603-A
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188423
|
16/08/2022
|
Miniyammal
|
2931007WL006950
|
Miniyammal
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Miniyammal
|
INDIAN BANK(607105)
|
|
91
|
JAYAMKONDAM
|
TN-31-007-007-007/605-A
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188424
|
16/08/2022
|
Rajina
|
2931007WL006950
|
Rajina
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajina
|
INDIAN BANK(607105)
|
|
92
|
JAYAMKONDAM
|
TN-31-007-007-007/610
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188425
|
16/08/2022
|
Thangapappa
|
2931007WL006950
|
Thangapappa
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangapappa
|
INDIAN BANK(607105)
|
|
93
|
JAYAMKONDAM
|
TN-31-007-007-007/611-A
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188426
|
16/08/2022
|
sivagami
|
2931007WL006950
|
sivagami
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
sivagami
|
INDIAN BANK(607105)
|
|
94
|
JAYAMKONDAM
|
TN-31-007-007-007/612
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188427
|
16/08/2022
|
Pitchamuthu
|
2931007WL006950
|
Pitchamuthu
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pitchamuthu
|
INDIAN BANK(607105)
|
|
95
|
JAYAMKONDAM
|
TN-31-007-007-007/653
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188428
|
16/08/2022
|
Mohanambal
|
2931007WL006950
|
Mohanambal
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mohanambal
|
INDIAN BANK(607105)
|
|
96
|
JAYAMKONDAM
|
TN-31-007-007-007/800-A
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188429
|
16/08/2022
|
Nagammal
|
2931007WL006950
|
Nagammal
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
97
|
JAYAMKONDAM
|
TN-31-007-007-007/88-B
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188430
|
16/08/2022
|
Suganthi
|
2931007WL006950
|
Suganthi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
98
|
JAYAMKONDAM
|
TN-31-007-007-007/897
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188431
|
16/08/2022
|
Vasantha
|
2931007WL006950
|
Vasantha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAYAMKONDAM
|
TN-31-007-007-007/903
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188432
|
16/08/2022
|
Manjalnila
|
2931007WL006950
|
Manjalnila
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjalnila
|
INDIAN BANK(607105)
|
|
100
|
JAYAMKONDAM
|
TN-31-007-007-007/907
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188433
|
16/08/2022
|
Amutha
|
2931007WL006950
|
Amutha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
INDIAN BANK(607105)
|
|
101
|
JAYAMKONDAM
|
TN-31-007-007-007/910
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188434
|
16/08/2022
|
Dhavamani
|
2931007WL006950
|
Dhavamani
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAYAMKONDAM
|
TN-31-007-007-007/911
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188435
|
16/08/2022
|
Devika
|
2931007WL006950
|
Devika
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devika
|
INDIAN BANK(607105)
|
|
103
|
JAYAMKONDAM
|
TN-31-007-007-007/934
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188436
|
16/08/2022
|
Sathya
|
2931007WL006950
|
Sathya
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathya
|
INDIAN BANK(607105)
|
|
104
|
JAYAMKONDAM
|
TN-31-007-007-007/944-A
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188437
|
16/08/2022
|
Ambika
|
2931007WL006950
|
Ambika
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAYAMKONDAM
|
TN-31-007-007-007/991
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188438
|
16/08/2022
|
Vijayalakshmi
|
2931007WL006950
|
Vijayalakshmi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
106
|
JAYAMKONDAM
|
TN-31-007-007-007/992
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188440
|
16/08/2022
|
Dhanabal
|
2931007WL006950
|
Dhanabal
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanabal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAYAMKONDAM
|
TN-31-007-007-007/992
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188439
|
16/08/2022
|
Senthamilselvi
|
2931007WL006950
|
Senthamilselvi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
108
|
JAYAMKONDAM
|
TN-31-007-007-007/993
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188441
|
16/08/2022
|
Elanthamilan
|
2931007WL006950
|
Elanthamilan
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elanthamilan
|
INDIAN BANK(607105)
|
|
109
|
JAYAMKONDAM
|
TN-31-007-007-007/996
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188442
|
16/08/2022
|
Aananthi
|
2931007WL006950
|
Aananthi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Aananthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141700
|
141700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141700
|
141700
|
|
|
|
|
|
|
|