|
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-31-007-010-001/1027
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354486
|
22/11/2022
|
Revathi
|
2931007WL013297
|
Revathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-010-001/1057
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354487
|
22/11/2022
|
Malarkodi
|
2931007WL013297
|
Malarkodi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-010-001/1057
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354488
|
22/11/2022
|
Pirabhu
|
2931007WL013297
|
Pirabhu
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pirabhu
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-010-001/1063
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354489
|
22/11/2022
|
Suganthi
|
2931007WL013297
|
Suganthi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-010-001/1080
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354490
|
22/11/2022
|
Balakrishnan
|
2931007WL013297
|
Balakrishnan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-010-001/901
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354491
|
22/11/2022
|
Kala
|
2931007WL013297
|
Kala
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-010-010/1005
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354492
|
22/11/2022
|
Jothi
|
2931007WL013297
|
Jothi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-010-010/1069
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354494
|
22/11/2022
|
Vairam
|
2931007WL013297
|
Vairam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-010-010/108
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354495
|
22/11/2022
|
Paneerselvam
|
2931007WL013297
|
Paneerselvam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Paneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-010-010/109
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354496
|
22/11/2022
|
Vallisamy
|
2931007WL013297
|
Vallisamy
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vallisamy
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-010-010/1099
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354497
|
22/11/2022
|
Senthilkumar
|
2931007WL013297
|
Senthilkumar
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Senthilkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-010-010/112
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354498
|
22/11/2022
|
Kasthuri
|
2931007WL013297
|
Kasthuri
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-010-010/1140
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354499
|
22/11/2022
|
Seethalakshmi
|
2931007WL013297
|
Seethalakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-010-010/1143
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354500
|
22/11/2022
|
Valarmathi
|
2931007WL013297
|
Valarmathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-010-010/116
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354501
|
22/11/2022
|
Malarkodi
|
2931007WL013297
|
Malarkodi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-010-010/117
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354502
|
22/11/2022
|
Anbalagi
|
2931007WL013297
|
Anbalagi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anbalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-010-010/118
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354503
|
22/11/2022
|
Remaladevi
|
2931007WL013297
|
Remaladevi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Remaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-010-010/119
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354504
|
22/11/2022
|
Annadurai
|
2931007WL013297
|
Annadurai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Annadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-010-010/121
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354507
|
22/11/2022
|
Aruljothi
|
2931007WL013297
|
Aruljothi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Aruljothi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-010-010/125
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354510
|
22/11/2022
|
Radha
|
2931007WL013297
|
Radha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-010-010/128
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354514
|
22/11/2022
|
Manimakalai
|
2931007WL013297
|
Manimakalai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manimakalai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-010-010/130
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354519
|
22/11/2022
|
Gnanasundari
|
2931007WL013297
|
Gnanasundari
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gnanasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-010-010/132
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354521
|
22/11/2022
|
Jothimani
|
2931007WL013297
|
Jothimani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-010-010/134
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354524
|
22/11/2022
|
Usharani
|
2931007WL013297
|
Usharani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-010-010/139
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354525
|
22/11/2022
|
Rajalakshmi
|
2931007WL013297
|
Rajalakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-010-010/140
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354526
|
22/11/2022
|
Palaniyammal
|
2931007WL013297
|
Palaniyammal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-010-010/157
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354527
|
22/11/2022
|
Parimalam
|
2931007WL013297
|
Parimalam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parimalam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-010-010/162
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354528
|
22/11/2022
|
Manivannan
|
2931007WL013297
|
Manivannan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manivannan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-010-010/165
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354529
|
22/11/2022
|
Selvarasu
|
2931007WL013297
|
Selvarasu
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-010-010/171
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354530
|
22/11/2022
|
Tamilarasi
|
2931007WL013297
|
Tamilarasi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-010-010/177
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354531
|
22/11/2022
|
Thanusu
|
2931007WL013297
|
Thanusu
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thanusu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-010-010/181
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354532
|
22/11/2022
|
Kaliyan
|
2931007WL013297
|
Kaliyan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kaliyan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-010-010/193
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354533
|
22/11/2022
|
Santhi
|
2931007WL013297
|
Santhi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-010-010/20
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354534
|
22/11/2022
|
Kannaiyan
|
2931007WL013297
|
Kannaiyan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kannaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-010-010/201
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354535
|
22/11/2022
|
Gnanasundari
|
2931007WL013297
|
Gnanasundari
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gnanasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-010-010/228
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354536
|
22/11/2022
|
Meenachi
|
2931007WL013297
|
Meenachi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-010-010/244
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354537
|
22/11/2022
|
Anitha
|
2931007WL013297
|
Anitha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-010-010/248
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354538
|
22/11/2022
|
Selvamani
|
2931007WL013297
|
Selvamani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-010-010/253
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354539
|
22/11/2022
|
Pandian
|
2931007WL013297
|
Pandian
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pandian
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-010-010/255
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354540
|
22/11/2022
|
Anjammal
|
2931007WL013297
|
Anjammal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-010-010/27
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354541
|
22/11/2022
|
Thaiyelnayagi
|
2931007WL013297
|
Thaiyelnayagi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thaiyelnayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-010-010/288
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354542
|
22/11/2022
|
Jayalakshmi
|
2931007WL013297
|
Jayalakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-010-010/300
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354544
|
22/11/2022
|
Pugazhenthi
|
2931007WL013297
|
Pugazhenthi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pugazhenthi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-010-010/301
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354545
|
22/11/2022
|
Thavamani
|
2931007WL013297
|
Thavamani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-010-010/308
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354546
|
22/11/2022
|
Megala
|
2931007WL013297
|
Megala
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Megala
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-010-010/32
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354547
|
22/11/2022
|
Veeraventhan
|
2931007WL013297
|
Veeraventhan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Veeraventhan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-010-010/333
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354548
|
22/11/2022
|
Viruthambal
|
2931007WL013297
|
Viruthambal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Viruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-010-010/34
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354549
|
22/11/2022
|
Elayaperumal
|
2931007WL013297
|
Elayaperumal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Elayaperumal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-010-010/361
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354550
|
22/11/2022
|
Meenakumari
|
2931007WL013297
|
Meenakumari
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Meenakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-010-010/4
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354551
|
22/11/2022
|
Rajmohan
|
2931007WL013297
|
Rajmohan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajmohan
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-010-010/43
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354552
|
22/11/2022
|
Jothi
|
2931007WL013297
|
Jothi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-010-010/430
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354553
|
22/11/2022
|
Chandra
|
2931007WL013297
|
Chandra
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-010-010/455
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354554
|
22/11/2022
|
Dhanalakshmi
|
2931007WL013297
|
Dhanalakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-010-010/460
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354555
|
22/11/2022
|
Elavarasan
|
2931007WL013297
|
Elavarasan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Elavarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-010-010/460
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354556
|
22/11/2022
|
Kalavathi
|
2931007WL013297
|
Kalavathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-010-010/52
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354557
|
22/11/2022
|
Amaravathi
|
2931007WL013297
|
Amaravathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-010-010/551
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354558
|
22/11/2022
|
Logammal
|
2931007WL013297
|
Logammal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Logammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-010-010/638
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354560
|
22/11/2022
|
Saroja
|
2931007WL013297
|
Saroja
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-010-010/693
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354561
|
22/11/2022
|
Selladurai
|
2931007WL013297
|
Selladurai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selladurai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-010-010/695
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354562
|
22/11/2022
|
Thiruvatchi
|
2931007WL013297
|
Thiruvatchi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thiruvatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-010-010/701
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354563
|
22/11/2022
|
Renganayagi
|
2931007WL013297
|
Renganayagi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Renganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-010-010/739
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354565
|
22/11/2022
|
Anbarasi
|
2931007WL013297
|
Anbarasi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anbarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-010-010/744
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354566
|
22/11/2022
|
Tamilarasi
|
2931007WL013297
|
Tamilarasi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-010-010/754-A
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354568
|
22/11/2022
|
Manimegalai
|
2931007WL013297
|
Manimegalai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-010-010/786
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354569
|
22/11/2022
|
Elanchiyam
|
2931007WL013297
|
Elanchiyam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-010-010/790-A
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354570
|
22/11/2022
|
sinthamani
|
2931007WL013297
|
sinthamani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
sinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-010-010/793
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354571
|
22/11/2022
|
Kayalvizhi
|
2931007WL013297
|
Kayalvizhi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kayalvizhi
|
CANARA BANK(508532)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-010-010/848
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354572
|
22/11/2022
|
Susila
|
2931007WL013297
|
Susila
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-010-010/872
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354573
|
22/11/2022
|
TAMILSELVI
|
2931007WL013297
|
TAMILSELVI
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-010-010/889
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354575
|
22/11/2022
|
Latha
|
2931007WL013297
|
Latha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-010-010/905
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354577
|
22/11/2022
|
Somu
|
2931007WL013297
|
Somu
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Somu
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-010-010/926
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354578
|
22/11/2022
|
Vijayakumari
|
2931007WL013297
|
Vijayakumari
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
JAYAMKONDAM
|
TN-31-007-010-010/928
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354579
|
22/11/2022
|
Nilaveni
|
2931007WL013297
|
Nilaveni
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nilaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
JAYAMKONDAM
|
TN-31-007-010-010/935
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354580
|
22/11/2022
|
Visalatchi
|
2931007WL013297
|
Visalatchi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Visalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAYAMKONDAM
|
TN-31-007-010-010/937
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354581
|
22/11/2022
|
Sumathi
|
2931007WL013297
|
Sumathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sumathi
|
CANARA BANK(508532)
|
|
76
|
JAYAMKONDAM
|
TN-31-007-010-010/98
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354582
|
22/11/2022
|
Amsavalli
|
2931007WL013297
|
Amsavalli
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
JAYAMKONDAM
|
TN-31-007-010-010/99
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354583
|
22/11/2022
|
Vaithinathasamy
|
2931007WL013297
|
Vaithinathasamy
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vaithinathasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100100
|
100100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100100
|
100100
|
|
|
|
|
|
|
|