|
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-31-007-028-002/1380
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336334
|
16/11/2022
|
Kasi
|
2931007WL012683
|
Kasi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kasi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-028-002/1432
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336335
|
16/11/2022
|
Rangitha
|
2931007WL012683
|
Rangitha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rangitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-028-003/1369
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336340
|
16/11/2022
|
Sumathi
|
2931007WL012683
|
Sumathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-028-028/1
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336341
|
16/11/2022
|
Nandhini
|
2931007WL012683
|
Nandhini
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-028-028/101
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336342
|
16/11/2022
|
Kathirasan
|
2931007WL012683
|
Kathirasan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kathirasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-028-028/101
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336343
|
16/11/2022
|
Rasakilli
|
2931007WL012683
|
Rasakilli
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rasakilli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-028-028/102
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336344
|
16/11/2022
|
Revathi
|
2931007WL012683
|
Revathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-028-028/11
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336345
|
16/11/2022
|
Rasathi
|
2931007WL012683
|
Rasathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-028-028/118
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336347
|
16/11/2022
|
Ramesh
|
2931007WL012683
|
Ramesh
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-028-028/12
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336348
|
16/11/2022
|
Ezhilarasi
|
2931007WL012683
|
Ezhilarasi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Ezhilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-028-028/121
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336349
|
16/11/2022
|
Elangovan
|
2931007WL012683
|
Elangovan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Elangovan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-028-028/123
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336350
|
16/11/2022
|
Vallimalai
|
2931007WL012683
|
Vallimalai
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vallimalai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-028-028/13
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336351
|
16/11/2022
|
kuna
|
2931007WL012683
|
kuna
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
kuna
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-028-028/139
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336352
|
16/11/2022
|
Vempu
|
2931007WL012683
|
Vempu
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vempu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-028-028/14
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336353
|
16/11/2022
|
Nirmala
|
2931007WL012683
|
Nirmala
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-028-028/15
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336354
|
16/11/2022
|
Arumugam
|
2931007WL012683
|
Arumugam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-028-028/153
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336355
|
16/11/2022
|
Vanaja
|
2931007WL012683
|
Vanaja
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-028-028/156
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336356
|
16/11/2022
|
Vasanthi
|
2931007WL012683
|
Vasanthi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-028-028/157
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336357
|
16/11/2022
|
Sumathi
|
2931007WL012683
|
Sumathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-028-028/159
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336360
|
16/11/2022
|
Karthik
|
2931007WL012683
|
Karthik
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Karthik
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-028-028/159
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336359
|
16/11/2022
|
Muthulakshmi
|
2931007WL012683
|
Muthulakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-028-028/159
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336358
|
16/11/2022
|
Rajandran
|
2931007WL012683
|
Rajandran
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rajandran
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-028-028/16
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336361
|
16/11/2022
|
Pakkiyam
|
2931007WL012683
|
Pakkiyam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-028-028/16
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336362
|
16/11/2022
|
Ramasamy
|
2931007WL012683
|
Ramasamy
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Ramasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-028-028/161
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336363
|
16/11/2022
|
Selvi
|
2931007WL012683
|
Selvi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-028-028/162
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336364
|
16/11/2022
|
Selvarani
|
2931007WL012683
|
Selvarani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-028-028/163
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336365
|
16/11/2022
|
Pappathi
|
2931007WL012683
|
Pappathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-028-028/186
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336366
|
16/11/2022
|
Kubandran
|
2931007WL012683
|
Kubandran
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kubandran
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-028-028/187
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336367
|
16/11/2022
|
Latha
|
2931007WL012683
|
Latha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-028-028/19
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336368
|
16/11/2022
|
Fulura
|
2931007WL012683
|
Fulura
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Fulura
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-028-028/20
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336369
|
16/11/2022
|
Chinnachi
|
2931007WL012683
|
Chinnachi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Chinnachi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-028-028/21
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336370
|
16/11/2022
|
Renganayagi
|
2931007WL012683
|
Renganayagi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Renganayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-028-028/213
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336371
|
16/11/2022
|
Santhi
|
2931007WL012683
|
Santhi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-028-028/22
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336372
|
16/11/2022
|
Amaravathi
|
2931007WL012683
|
Amaravathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-028-028/23
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336373
|
16/11/2022
|
Elaiyaraja
|
2931007WL012683
|
Elaiyaraja
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Elaiyaraja
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-028-028/24
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336374
|
16/11/2022
|
Pramavathi
|
2931007WL012683
|
Pramavathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Pramavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-028-028/25
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336375
|
16/11/2022
|
Poongothai
|
2931007WL012683
|
Poongothai
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-028-028/26
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336376
|
16/11/2022
|
Vaithinasamy
|
2931007WL012683
|
Vaithinasamy
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vaithinasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-028-028/27
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336377
|
16/11/2022
|
Vasugi
|
2931007WL012683
|
Vasugi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-028-028/28
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336378
|
16/11/2022
|
Rathinasamy
|
2931007WL012683
|
Rathinasamy
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rathinasamy
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-028-028/29
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336380
|
16/11/2022
|
Rejeswari
|
2931007WL012683
|
Rejeswari
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rejeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-028-028/30
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336382
|
16/11/2022
|
Perumal
|
2931007WL012683
|
Perumal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-028-028/30
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336383
|
16/11/2022
|
Saroja
|
2931007WL012683
|
Saroja
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-028-028/31
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336384
|
16/11/2022
|
Balasundari
|
2931007WL012683
|
Balasundari
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Balasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-028-028/32
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336385
|
16/11/2022
|
Marimuthu
|
2931007WL012683
|
Marimuthu
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-028-028/33
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336386
|
16/11/2022
|
Anbazhagan
|
2931007WL012683
|
Anbazhagan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Anbazhagan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-028-028/34
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336387
|
16/11/2022
|
Pappathi
|
2931007WL012683
|
Pappathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-028-028/35
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336388
|
16/11/2022
|
Mery
|
2931007WL012683
|
Mery
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-028-028/36
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336389
|
16/11/2022
|
Jegathambal
|
2931007WL012683
|
Jegathambal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Jegathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-028-028/37
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336390
|
16/11/2022
|
Kumari
|
2931007WL012683
|
Kumari
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-028-028/38
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336391
|
16/11/2022
|
Maheswari
|
2931007WL012683
|
Maheswari
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-028-028/39
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336392
|
16/11/2022
|
Vijaya
|
2931007WL012683
|
Vijaya
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-028-028/41
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336395
|
16/11/2022
|
Kodiyarasi
|
2931007WL012683
|
Kodiyarasi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kodiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-028-028/415
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336396
|
16/11/2022
|
Shakthivel
|
2931007WL012683
|
Shakthivel
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Shakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-028-028/42
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336397
|
16/11/2022
|
Rajalakshmi
|
2931007WL012683
|
Rajalakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-028-028/43
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336399
|
16/11/2022
|
Kumari
|
2931007WL012683
|
Kumari
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-028-028/44
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336400
|
16/11/2022
|
Vasantha
|
2931007WL012683
|
Vasantha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-028-028/45
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336401
|
16/11/2022
|
Sumathi
|
2931007WL012683
|
Sumathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-028-028/46
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336403
|
16/11/2022
|
Sumathi
|
2931007WL012683
|
Sumathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-028-028/47
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336404
|
16/11/2022
|
Thangamani
|
2931007WL012683
|
Thangamani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-028-028/48
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336406
|
16/11/2022
|
Jayavel
|
2931007WL012683
|
Jayavel
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Jayavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-028-028/48
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336405
|
16/11/2022
|
Pulaventheran
|
2931007WL012683
|
Pulaventheran
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Pulaventheran
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-028-028/49
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336407
|
16/11/2022
|
Anjammal
|
2931007WL012683
|
Anjammal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-028-028/5
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336408
|
16/11/2022
|
Balaji
|
2931007WL012683
|
Balaji
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Balaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-028-028/50
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336409
|
16/11/2022
|
Mani
|
2931007WL012683
|
Mani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-028-028/51
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336410
|
16/11/2022
|
Chithra
|
2931007WL012683
|
Chithra
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-028-028/52
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336411
|
16/11/2022
|
Valarmathi
|
2931007WL012683
|
Valarmathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-028-028/53
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336412
|
16/11/2022
|
Rajakumari
|
2931007WL012683
|
Rajakumari
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-028-028/54
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336414
|
16/11/2022
|
Devi
|
2931007WL012683
|
Devi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-028-028/54
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336413
|
16/11/2022
|
Rasalingam
|
2931007WL012683
|
Rasalingam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rasalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-028-028/55
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336415
|
16/11/2022
|
Sathiyarani
|
2931007WL012683
|
Sathiyarani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sathiyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-028-028/55
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336416
|
16/11/2022
|
Veerammal
|
2931007WL012683
|
Veerammal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAYAMKONDAM
|
TN-31-007-028-028/56
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336417
|
16/11/2022
|
Kalimuthu
|
2931007WL012683
|
Kalimuthu
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
JAYAMKONDAM
|
TN-31-007-028-028/57
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336418
|
16/11/2022
|
Mahendren
|
2931007WL012683
|
Mahendren
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Mahendren
|
INDIAN BANK(607105)
|
|
75
|
JAYAMKONDAM
|
TN-31-007-028-028/58
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336419
|
16/11/2022
|
Ramalingam
|
2931007WL012683
|
Ramalingam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
JAYAMKONDAM
|
TN-31-007-028-028/58
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336420
|
16/11/2022
|
vijaya
|
2931007WL012683
|
vijaya
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAYAMKONDAM
|
TN-31-007-028-028/59
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336421
|
16/11/2022
|
Rasathi
|
2931007WL012683
|
Rasathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
JAYAMKONDAM
|
TN-31-007-028-028/60
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336422
|
16/11/2022
|
Saroja
|
2931007WL012683
|
Saroja
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAYAMKONDAM
|
TN-31-007-028-028/61
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336423
|
16/11/2022
|
Prabakaran
|
2931007WL012683
|
Prabakaran
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Prabakaran
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
JAYAMKONDAM
|
TN-31-007-028-028/62
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336425
|
16/11/2022
|
Ravi
|
2931007WL012683
|
Ravi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
JAYAMKONDAM
|
TN-31-007-028-028/62
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336426
|
16/11/2022
|
Suganthi
|
2931007WL012683
|
Suganthi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
JAYAMKONDAM
|
TN-31-007-028-028/64
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336427
|
16/11/2022
|
Revathi
|
2931007WL012683
|
Revathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
JAYAMKONDAM
|
TN-31-007-028-028/65
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336428
|
16/11/2022
|
Vasantha
|
2931007WL012683
|
Vasantha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
JAYAMKONDAM
|
TN-31-007-028-028/66
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336429
|
16/11/2022
|
Baby
|
2931007WL012683
|
Baby
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
JAYAMKONDAM
|
TN-31-007-028-028/67
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336430
|
16/11/2022
|
Narayanasamy
|
2931007WL012683
|
Narayanasamy
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Narayanasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
JAYAMKONDAM
|
TN-31-007-028-028/67
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336431
|
16/11/2022
|
Vairam
|
2931007WL012683
|
Vairam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
JAYAMKONDAM
|
TN-31-007-028-028/68
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336432
|
16/11/2022
|
Gomathi
|
2931007WL012683
|
Gomathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
JAYAMKONDAM
|
TN-31-007-028-028/69
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336434
|
16/11/2022
|
Indragandhi
|
2931007WL012683
|
Indragandhi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Indragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
JAYAMKONDAM
|
TN-31-007-028-028/69
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336433
|
16/11/2022
|
Mathiyazhagan
|
2931007WL012683
|
Mathiyazhagan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Mathiyazhagan
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
JAYAMKONDAM
|
TN-31-007-028-028/7
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336435
|
16/11/2022
|
Mariyammal
|
2931007WL012683
|
Mariyammal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
JAYAMKONDAM
|
TN-31-007-028-028/70
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336436
|
16/11/2022
|
Malathi
|
2931007WL012683
|
Malathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
JAYAMKONDAM
|
TN-31-007-028-028/71
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336437
|
16/11/2022
|
Vijayalakshmi
|
2931007WL012683
|
Vijayalakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
JAYAMKONDAM
|
TN-31-007-028-028/72
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336438
|
16/11/2022
|
Kamsalai
|
2931007WL012683
|
Kamsalai
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kamsalai
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
JAYAMKONDAM
|
TN-31-007-028-028/74
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336439
|
16/11/2022
|
Kannagi
|
2931007WL012683
|
Kannagi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
JAYAMKONDAM
|
TN-31-007-028-028/75
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336440
|
16/11/2022
|
Kala
|
2931007WL012683
|
Kala
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
JAYAMKONDAM
|
TN-31-007-028-028/76
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336441
|
16/11/2022
|
Kathavarayan
|
2931007WL012683
|
Kathavarayan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kathavarayan
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
JAYAMKONDAM
|
TN-31-007-028-028/76
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336442
|
16/11/2022
|
Suguna
|
2931007WL012683
|
Suguna
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
JAYAMKONDAM
|
TN-31-007-028-028/77
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336444
|
16/11/2022
|
Dhanamani
|
2931007WL012683
|
Dhanamani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Dhanamani
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
JAYAMKONDAM
|
TN-31-007-028-028/77
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336443
|
16/11/2022
|
Perumal
|
2931007WL012683
|
Perumal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
JAYAMKONDAM
|
TN-31-007-028-028/78
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336445
|
16/11/2022
|
Janiba
|
2931007WL012683
|
Janiba
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Janiba
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
JAYAMKONDAM
|
TN-31-007-028-028/79
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336446
|
16/11/2022
|
Santha
|
2931007WL012683
|
Santha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
JAYAMKONDAM
|
TN-31-007-028-028/8
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336447
|
16/11/2022
|
Muthaiyan
|
2931007WL012683
|
Muthaiyan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Muthaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
JAYAMKONDAM
|
TN-31-007-028-028/80
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336448
|
16/11/2022
|
Prakash
|
2931007WL012683
|
Prakash
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Prakash
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
JAYAMKONDAM
|
TN-31-007-028-028/82
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336449
|
16/11/2022
|
Selvi
|
2931007WL012683
|
Selvi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
JAYAMKONDAM
|
TN-31-007-028-028/83
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336450
|
16/11/2022
|
Sivalingam
|
2931007WL012683
|
Sivalingam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sivalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
JAYAMKONDAM
|
TN-31-007-028-028/833-A
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336451
|
16/11/2022
|
Anbalagan
|
2931007WL012683
|
Anbalagan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Anbalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
JAYAMKONDAM
|
TN-31-007-028-028/84
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336452
|
16/11/2022
|
Santha
|
2931007WL012683
|
Santha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
JAYAMKONDAM
|
TN-31-007-028-028/85
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336453
|
16/11/2022
|
Balaiyan
|
2931007WL012683
|
Balaiyan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Balaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
JAYAMKONDAM
|
TN-31-007-028-028/87
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336454
|
16/11/2022
|
Vijayalakshmi
|
2931007WL012683
|
Vijayalakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
JAYAMKONDAM
|
TN-31-007-028-028/88
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336455
|
16/11/2022
|
Natarajan
|
2931007WL012683
|
Natarajan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
JAYAMKONDAM
|
TN-31-007-028-028/89
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336456
|
16/11/2022
|
Chinnachi
|
2931007WL012683
|
Chinnachi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Chinnachi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
JAYAMKONDAM
|
TN-31-007-028-028/9
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336457
|
16/11/2022
|
Mathiyazhagan
|
2931007WL012683
|
Mathiyazhagan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Mathiyazhagan
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
JAYAMKONDAM
|
TN-31-007-028-028/9
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336458
|
16/11/2022
|
Punitha
|
2931007WL012683
|
Punitha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
JAYAMKONDAM
|
TN-31-007-028-028/91
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336459
|
16/11/2022
|
Jayamani
|
2931007WL012683
|
Jayamani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Jayamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAYAMKONDAM
|
TN-31-007-028-028/92
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336460
|
16/11/2022
|
Muthumani
|
2931007WL012683
|
Muthumani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
JAYAMKONDAM
|
TN-31-007-028-028/94
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336461
|
16/11/2022
|
Sangeetha
|
2931007WL012683
|
Sangeetha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAYAMKONDAM
|
TN-31-007-028-028/96
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336462
|
16/11/2022
|
Ponnachi
|
2931007WL012683
|
Ponnachi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Ponnachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAYAMKONDAM
|
TN-31-007-028-028/98
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336463
|
16/11/2022
|
Thangamani
|
2931007WL012683
|
Thangamani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
JAYAMKONDAM
|
TN-31-007-028-028/99
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336464
|
16/11/2022
|
Pubathi
|
2931007WL012683
|
Pubathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Pubathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185640
|
185640
|
|
|
|
|
|
|
|
|
120
|
JAYAMKONDAM
|
TN-31-007-028-028/61
(THALUTHALAIMEDU)
|
2931007000NRG23151120220336424
|
16/11/2022
|
Sundari
|
2931007WL012683
|
Sundari
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187200
|
187200
|
|
|
|
|
|
|
|