|
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-31-007-032-032/1017
(UTKOTTAI)
|
2931007000NRG23200820220197556
|
20/08/2022
|
Rengasami
|
2931007WL007178
|
Rengasami
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rengasami
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-032-032/1039
(UTKOTTAI)
|
2931007000NRG23200820220197557
|
20/08/2022
|
Balaji
|
2931007WL007178
|
Balaji
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Balaji
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-032-032/1071
(UTKOTTAI)
|
2931007000NRG23200820220197558
|
20/08/2022
|
Rukkumani
|
2931007WL007178
|
Rukkumani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-032-032/1124
(UTKOTTAI)
|
2931007000NRG23200820220197560
|
20/08/2022
|
Allirani
|
2931007WL007178
|
Allirani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Allirani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-032-032/1143
(UTKOTTAI)
|
2931007000NRG23200820220197561
|
20/08/2022
|
Thaiyelnayagi
|
2931007WL007178
|
Thaiyelnayagi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Thaiyelnayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-032-032/1150
(UTKOTTAI)
|
2931007000NRG23200820220197562
|
20/08/2022
|
Kamalam
|
2931007WL007178
|
Kamalam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-032-032/1214
(UTKOTTAI)
|
2931007000NRG23200820220197563
|
20/08/2022
|
Ganthammal
|
2931007WL007178
|
Ganthammal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ganthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-032-032/1225
(UTKOTTAI)
|
2931007000NRG23200820220197564
|
20/08/2022
|
Santha
|
2931007WL007178
|
Santha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-032-032/1242
(UTKOTTAI)
|
2931007000NRG23200820220197565
|
20/08/2022
|
Thiruvenkatem
|
2931007WL007178
|
Thiruvenkatem
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Thiruvenkatem
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-032-032/1375
(UTKOTTAI)
|
2931007000NRG23200820220197567
|
20/08/2022
|
Cinthamani
|
2931007WL007178
|
Cinthamani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Cinthamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-032-032/1420
(UTKOTTAI)
|
2931007000NRG23200820220197568
|
20/08/2022
|
Jayasutha
|
2931007WL007178
|
Jayasutha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jayasutha
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-032-032/1514
(UTKOTTAI)
|
2931007000NRG23200820220197570
|
20/08/2022
|
Jagatham
|
2931007WL007178
|
Jagatham
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jagatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-032-032/1523
(UTKOTTAI)
|
2931007000NRG23200820220197571
|
20/08/2022
|
Lakshmi
|
2931007WL007178
|
Lakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-032-032/1614-A
(UTKOTTAI)
|
2931007000NRG23200820220197572
|
20/08/2022
|
Chinnachi
|
2931007WL007178
|
Chinnachi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chinnachi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-032-032/1617
(UTKOTTAI)
|
2931007000NRG23200820220197573
|
20/08/2022
|
Mathanavalli
|
2931007WL007178
|
Mathanavalli
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mathanavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-032-032/1848
(UTKOTTAI)
|
2931007000NRG23200820220197574
|
20/08/2022
|
Sentamilselvi
|
2931007WL007178
|
Sentamilselvi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sentamilselvi
|
INDIAN BANK(607105)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-032-032/1922
(UTKOTTAI)
|
2931007000NRG23200820220197575
|
20/08/2022
|
Alamelu
|
2931007WL007178
|
Alamelu
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-032-032/1939-A
(UTKOTTAI)
|
2931007000NRG23200820220197576
|
20/08/2022
|
kalarani
|
2931007WL007178
|
kalarani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-032-032/1952
(UTKOTTAI)
|
2931007000NRG23200820220197577
|
20/08/2022
|
Anjalai
|
2931007WL007178
|
Anjalai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-032-032/1999
(UTKOTTAI)
|
2931007000NRG23200820220197578
|
20/08/2022
|
Annakili
|
2931007WL007178
|
Annakili
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-032-032/2020
(UTKOTTAI)
|
2931007000NRG23200820220197579
|
20/08/2022
|
Arivalagi
|
2931007WL007178
|
Arivalagi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Arivalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-032-032/2024
(UTKOTTAI)
|
2931007000NRG23200820220197580
|
20/08/2022
|
Vairam
|
2931007WL007178
|
Vairam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-032-032/2025
(UTKOTTAI)
|
2931007000NRG23200820220197581
|
20/08/2022
|
Nagavalli
|
2931007WL007178
|
Nagavalli
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-032-032/2054
(UTKOTTAI)
|
2931007000NRG23200820220197582
|
20/08/2022
|
apuvam
|
2931007WL007178
|
apuvam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
apuvam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-032-032/2095
(UTKOTTAI)
|
2931007000NRG23200820220197583
|
20/08/2022
|
Santhi.G
|
2931007WL007178
|
Santhi.G
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Santhi.G
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-032-032/2114
(UTKOTTAI)
|
2931007000NRG23200820220197584
|
20/08/2022
|
manimekalai
|
2931007WL007178
|
manimekalai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-032-032/2147
(UTKOTTAI)
|
2931007000NRG23200820220197585
|
20/08/2022
|
Subramaniyan
|
2931007WL007178
|
Subramaniyan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Subramaniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-032-032/2193
(UTKOTTAI)
|
2931007000NRG23200820220197586
|
20/08/2022
|
Indarani
|
2931007WL007178
|
Indarani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Indarani
|
INDIAN BANK(607105)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-032-032/2194
(UTKOTTAI)
|
2931007000NRG23200820220197587
|
20/08/2022
|
Karuppammal
|
2931007WL007178
|
Karuppammal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Karuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-032-032/2240
(UTKOTTAI)
|
2931007000NRG23200820220197589
|
20/08/2022
|
Vaithiyanathan
|
2931007WL007178
|
Vaithiyanathan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vaithiyanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-032-032/2267
(UTKOTTAI)
|
2931007000NRG23200820220197590
|
20/08/2022
|
Saraswathi
|
2931007WL007178
|
Saraswathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-032-032/2282
(UTKOTTAI)
|
2931007000NRG23200820220197591
|
20/08/2022
|
Annamalai
|
2931007WL007178
|
Annamalai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Annamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-032-032/2335
(UTKOTTAI)
|
2931007000NRG23200820220197593
|
20/08/2022
|
Santhi
|
2931007WL007178
|
Santhi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-032-032/2468
(UTKOTTAI)
|
2931007000NRG23200820220197595
|
20/08/2022
|
Kanagabaram
|
2931007WL007178
|
Kanagabaram
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kanagabaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-032-032/295-A
(UTKOTTAI)
|
2931007000NRG23200820220197600
|
20/08/2022
|
Anjalai
|
2931007WL007178
|
Anjalai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-032-032/296-A
(UTKOTTAI)
|
2931007000NRG23200820220197601
|
20/08/2022
|
Ezilarasi
|
2931007WL007178
|
Ezilarasi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Ezilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-032-032/297-A
(UTKOTTAI)
|
2931007000NRG23200820220197602
|
20/08/2022
|
Chithra
|
2931007WL007178
|
Chithra
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-032-032/299-A
(UTKOTTAI)
|
2931007000NRG23200820220197603
|
20/08/2022
|
Boopathi
|
2931007WL007178
|
Boopathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-032-032/299-A
(UTKOTTAI)
|
2931007000NRG23200820220197604
|
20/08/2022
|
Roja
|
2931007WL007178
|
Roja
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Roja
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-032-032/300-A
(UTKOTTAI)
|
2931007000NRG23200820220197606
|
20/08/2022
|
Ponnan
|
2931007WL007178
|
Ponnan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ponnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-032-032/300-A
(UTKOTTAI)
|
2931007000NRG23200820220197605
|
20/08/2022
|
Susila
|
2931007WL007178
|
Susila
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-032-032/301
(UTKOTTAI)
|
2931007000NRG23200820220197607
|
20/08/2022
|
Rajeshwari
|
2931007WL007178
|
Rajeshwari
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-032-032/302-A
(UTKOTTAI)
|
2931007000NRG23200820220197608
|
20/08/2022
|
Paneerselvam
|
2931007WL007178
|
Paneerselvam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Paneerselvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-032-032/302-A
(UTKOTTAI)
|
2931007000NRG23200820220197609
|
20/08/2022
|
Sutha
|
2931007WL007178
|
Sutha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-032-032/303-A
(UTKOTTAI)
|
2931007000NRG23200820220197610
|
20/08/2022
|
Dhanalakshmi
|
2931007WL007178
|
Dhanalakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-032-032/306-A
(UTKOTTAI)
|
2931007000NRG23200820220197611
|
20/08/2022
|
Parvathi
|
2931007WL007178
|
Parvathi
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
28/08/2022
|
|
014512495
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-032-032/308-A
(UTKOTTAI)
|
2931007000NRG23200820220197612
|
20/08/2022
|
Elayarani
|
2931007WL007178
|
Elayarani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Elayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-032-032/310-A
(UTKOTTAI)
|
2931007000NRG23200820220197613
|
20/08/2022
|
Latha
|
2931007WL007178
|
Latha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-032-032/312-A
(UTKOTTAI)
|
2931007000NRG23200820220197615
|
20/08/2022
|
Elayaperumal
|
2931007WL007178
|
Elayaperumal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Elayaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-032-032/312-A
(UTKOTTAI)
|
2931007000NRG23200820220197616
|
20/08/2022
|
Kasthuri
|
2931007WL007178
|
Kasthuri
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-032-032/313-A
(UTKOTTAI)
|
2931007000NRG23200820220197617
|
20/08/2022
|
Rukkuamani
|
2931007WL007178
|
Rukkuamani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rukkuamani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-032-032/314-A
(UTKOTTAI)
|
2931007000NRG23200820220197618
|
20/08/2022
|
Panchavarnam
|
2931007WL007178
|
Panchavarnam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-032-032/315-A
(UTKOTTAI)
|
2931007000NRG23200820220197619
|
20/08/2022
|
Yosothai
|
2931007WL007178
|
Yosothai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Yosothai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-032-032/316-A
(UTKOTTAI)
|
2931007000NRG23200820220197620
|
20/08/2022
|
Ramasamy
|
2931007WL007178
|
Ramasamy
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-032-032/318-A
(UTKOTTAI)
|
2931007000NRG23200820220197621
|
20/08/2022
|
Shankaran
|
2931007WL007178
|
Shankaran
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Shankaran
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-032-032/320-A
(UTKOTTAI)
|
2931007000NRG23200820220197622
|
20/08/2022
|
Neelavathi
|
2931007WL007178
|
Neelavathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-032-032/321-A
(UTKOTTAI)
|
2931007000NRG23200820220197623
|
20/08/2022
|
Thivigasinthamani
|
2931007WL007178
|
Thivigasinthamani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thivigasinthamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-032-032/323-A
(UTKOTTAI)
|
2931007000NRG23200820220197625
|
20/08/2022
|
Indira
|
2931007WL007178
|
Indira
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-032-032/324-A
(UTKOTTAI)
|
2931007000NRG23200820220197628
|
20/08/2022
|
Abirami
|
2931007WL007178
|
Abirami
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-032-032/324-A
(UTKOTTAI)
|
2931007000NRG23200820220197627
|
20/08/2022
|
Selvarasu
|
2931007WL007178
|
Selvarasu
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Selvarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-032-032/325-A
(UTKOTTAI)
|
2931007000NRG23200820220197629
|
20/08/2022
|
Rajakumari
|
2931007WL007178
|
Rajakumari
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-032-032/326-A
(UTKOTTAI)
|
2931007000NRG23200820220197630
|
20/08/2022
|
Malarkodi
|
2931007WL007178
|
Malarkodi
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
28/08/2022
|
|
014512495
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-032-032/327-A
(UTKOTTAI)
|
2931007000NRG23200820220197631
|
20/08/2022
|
Umadevi
|
2931007WL007178
|
Umadevi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-032-032/328-A
(UTKOTTAI)
|
2931007000NRG23200820220197633
|
20/08/2022
|
Sathiya
|
2931007WL007178
|
Sathiya
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-032-032/329-A
(UTKOTTAI)
|
2931007000NRG23200820220197634
|
20/08/2022
|
Selvi
|
2931007WL007178
|
Selvi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-032-032/330-A
(UTKOTTAI)
|
2931007000NRG23200820220197635
|
20/08/2022
|
Kamsalai
|
2931007WL007178
|
Kamsalai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kamsalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-032-032/331-A
(UTKOTTAI)
|
2931007000NRG23200820220197636
|
20/08/2022
|
Pavunammal
|
2931007WL007178
|
Pavunammal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pavunammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-032-032/333-A
(UTKOTTAI)
|
2931007000NRG23200820220197637
|
20/08/2022
|
Sakeladevi
|
2931007WL007178
|
Sakeladevi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sakeladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-032-032/335-A
(UTKOTTAI)
|
2931007000NRG23200820220197639
|
20/08/2022
|
Ananthi
|
2931007WL007178
|
Ananthi
|
00177
|
IOBA0000998
|
520
|
520
|
Processed
|
28/08/2022
|
|
014512495
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-032-032/335-A
(UTKOTTAI)
|
2931007000NRG23200820220197638
|
20/08/2022
|
Sakthivel
|
2931007WL007178
|
Sakthivel
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-032-032/336-A
(UTKOTTAI)
|
2931007000NRG23200820220197640
|
20/08/2022
|
Alamelu
|
2931007WL007178
|
Alamelu
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-032-032/337-A
(UTKOTTAI)
|
2931007000NRG23200820220197641
|
20/08/2022
|
Marimuthu
|
2931007WL007178
|
Marimuthu
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Marimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAYAMKONDAM
|
TN-31-007-032-032/338-A
(UTKOTTAI)
|
2931007000NRG23200820220197642
|
20/08/2022
|
Uthayadevi
|
2931007WL007178
|
Uthayadevi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Uthayadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
JAYAMKONDAM
|
TN-31-007-032-032/339-A
(UTKOTTAI)
|
2931007000NRG23200820220197643
|
20/08/2022
|
Rani
|
2931007WL007178
|
Rani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
JAYAMKONDAM
|
TN-31-007-032-032/341-A
(UTKOTTAI)
|
2931007000NRG23200820220197644
|
20/08/2022
|
Sagunthala
|
2931007WL007178
|
Sagunthala
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
JAYAMKONDAM
|
TN-31-007-032-032/343-A
(UTKOTTAI)
|
2931007000NRG23200820220197645
|
20/08/2022
|
Vennila
|
2931007WL007178
|
Vennila
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
JAYAMKONDAM
|
TN-31-007-032-032/345-A
(UTKOTTAI)
|
2931007000NRG23200820220197646
|
20/08/2022
|
Gomathi
|
2931007WL007178
|
Gomathi
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
28/08/2022
|
|
014512495
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
JAYAMKONDAM
|
TN-31-007-032-032/346-A
(UTKOTTAI)
|
2931007000NRG23200820220197647
|
20/08/2022
|
Sasikala
|
2931007WL007178
|
Sasikala
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
JAYAMKONDAM
|
TN-31-007-032-032/347-A
(UTKOTTAI)
|
2931007000NRG23200820220197648
|
20/08/2022
|
mahalingam
|
2931007WL007178
|
mahalingam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
mahalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
JAYAMKONDAM
|
TN-31-007-032-032/348-A
(UTKOTTAI)
|
2931007000NRG23200820220197649
|
20/08/2022
|
Anbarasan
|
2931007WL007178
|
Anbarasan
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512495
|
|
Anbarasan
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAYAMKONDAM
|
TN-31-007-032-032/348-A
(UTKOTTAI)
|
2931007000NRG23200820220197650
|
20/08/2022
|
Malathi
|
2931007WL007178
|
Malathi
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
28/08/2022
|
|
014512495
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
JAYAMKONDAM
|
TN-31-007-032-032/369-A
(UTKOTTAI)
|
2931007000NRG23200820220197652
|
20/08/2022
|
Gomathi
|
2931007WL007178
|
Gomathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAYAMKONDAM
|
TN-31-007-032-032/387-A
(UTKOTTAI)
|
2931007000NRG23200820220197653
|
20/08/2022
|
Manimegalai
|
2931007WL007178
|
Manimegalai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAYAMKONDAM
|
TN-31-007-032-032/404-A
(UTKOTTAI)
|
2931007000NRG23200820220197654
|
20/08/2022
|
Pubathi
|
2931007WL007178
|
Pubathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pubathi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
JAYAMKONDAM
|
TN-31-007-032-032/419-A
(UTKOTTAI)
|
2931007000NRG23200820220197655
|
20/08/2022
|
Mallika
|
2931007WL007178
|
Mallika
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
JAYAMKONDAM
|
TN-31-007-032-032/422-A
(UTKOTTAI)
|
2931007000NRG23200820220197656
|
20/08/2022
|
Rajamanikam
|
2931007WL007178
|
Rajamanikam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rajamanikam
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
JAYAMKONDAM
|
TN-31-007-032-032/423-A
(UTKOTTAI)
|
2931007000NRG23200820220197657
|
20/08/2022
|
Ravichandran
|
2931007WL007178
|
Ravichandran
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Ravichandran
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
JAYAMKONDAM
|
TN-31-007-032-032/439-A
(UTKOTTAI)
|
2931007000NRG23200820220197658
|
20/08/2022
|
Ravi
|
2931007WL007178
|
Ravi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
JAYAMKONDAM
|
TN-31-007-032-032/446-A
(UTKOTTAI)
|
2931007000NRG23200820220197659
|
20/08/2022
|
Nagammal
|
2931007WL007178
|
Nagammal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
JAYAMKONDAM
|
TN-31-007-032-032/514-A
(UTKOTTAI)
|
2931007000NRG23200820220197660
|
20/08/2022
|
Kumutha
|
2931007WL007178
|
Kumutha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
JAYAMKONDAM
|
TN-31-007-032-032/515-A
(UTKOTTAI)
|
2931007000NRG23200820220197661
|
20/08/2022
|
Jayanthi
|
2931007WL007178
|
Jayanthi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
JAYAMKONDAM
|
TN-31-007-032-032/519-A
(UTKOTTAI)
|
2931007000NRG23200820220197662
|
20/08/2022
|
Mahalakshmi
|
2931007WL007178
|
Mahalakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
JAYAMKONDAM
|
TN-31-007-032-032/521-A
(UTKOTTAI)
|
2931007000NRG23200820220197663
|
20/08/2022
|
Dhanageswari
|
2931007WL007178
|
Dhanageswari
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Dhanageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
JAYAMKONDAM
|
TN-31-007-032-032/521-A
(UTKOTTAI)
|
2931007000NRG23200820220197664
|
20/08/2022
|
Thanalakshmi
|
2931007WL007178
|
Thanalakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Thanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
JAYAMKONDAM
|
TN-31-007-032-032/522-A
(UTKOTTAI)
|
2931007000NRG23200820220197665
|
20/08/2022
|
Selvi
|
2931007WL007178
|
Selvi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
JAYAMKONDAM
|
TN-31-007-032-032/530-A
(UTKOTTAI)
|
2931007000NRG23200820220197666
|
20/08/2022
|
Ravi
|
2931007WL007178
|
Ravi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
JAYAMKONDAM
|
TN-31-007-032-032/531-A
(UTKOTTAI)
|
2931007000NRG23200820220197667
|
20/08/2022
|
Kalaarasi
|
2931007WL007178
|
Kalaarasi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kalaarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
JAYAMKONDAM
|
TN-31-007-032-032/542-A
(UTKOTTAI)
|
2931007000NRG23200820220197669
|
20/08/2022
|
Balakrishnan
|
2931007WL007178
|
Balakrishnan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
JAYAMKONDAM
|
TN-31-007-032-032/721
(UTKOTTAI)
|
2931007000NRG23200820220197670
|
20/08/2022
|
Vennila
|
2931007WL007178
|
Vennila
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
JAYAMKONDAM
|
TN-31-007-032-032/724
(UTKOTTAI)
|
2931007000NRG23200820220197671
|
20/08/2022
|
Sevanthiyamal
|
2931007WL007178
|
Sevanthiyamal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sevanthiyamal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
JAYAMKONDAM
|
TN-31-007-032-032/726
(UTKOTTAI)
|
2931007000NRG23200820220197672
|
20/08/2022
|
Mani
|
2931007WL007178
|
Mani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAYAMKONDAM
|
TN-31-007-032-032/732
(UTKOTTAI)
|
2931007000NRG23200820220197673
|
20/08/2022
|
Saroja
|
2931007WL007178
|
Saroja
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAYAMKONDAM
|
TN-31-007-032-032/734
(UTKOTTAI)
|
2931007000NRG23200820220197674
|
20/08/2022
|
Ambika
|
2931007WL007178
|
Ambika
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ambika
|
CANARA BANK(508532)
|
|
104
|
JAYAMKONDAM
|
TN-31-007-032-032/735
(UTKOTTAI)
|
2931007000NRG23200820220197675
|
20/08/2022
|
Elangovan
|
2931007WL007178
|
Elangovan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Elangovan
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
JAYAMKONDAM
|
TN-31-007-032-032/735
(UTKOTTAI)
|
2931007000NRG23200820220197676
|
20/08/2022
|
Revathi
|
2931007WL007178
|
Revathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
JAYAMKONDAM
|
TN-31-007-032-032/742
(UTKOTTAI)
|
2931007000NRG23200820220197677
|
20/08/2022
|
Dhanamani
|
2931007WL007178
|
Dhanamani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Dhanamani
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
JAYAMKONDAM
|
TN-31-007-032-032/743
(UTKOTTAI)
|
2931007000NRG23200820220197678
|
20/08/2022
|
Sasirani
|
2931007WL007178
|
Sasirani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sasirani
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
JAYAMKONDAM
|
TN-31-007-032-032/744
(UTKOTTAI)
|
2931007000NRG23200820220197679
|
20/08/2022
|
Sundaramoorthy
|
2931007WL007178
|
Sundaramoorthy
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sundaramoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
JAYAMKONDAM
|
TN-31-007-032-032/817
(UTKOTTAI)
|
2931007000NRG23200820220197681
|
20/08/2022
|
Balakrishnan
|
2931007WL007178
|
Balakrishnan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
JAYAMKONDAM
|
TN-31-007-032-032/877
(UTKOTTAI)
|
2931007000NRG23200820220197682
|
20/08/2022
|
Vasantha
|
2931007WL007178
|
Vasantha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
JAYAMKONDAM
|
TN-31-007-032-032/957
(UTKOTTAI)
|
2931007000NRG23200820220197683
|
20/08/2022
|
Govinthammal
|
2931007WL007178
|
Govinthammal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
JAYAMKONDAM
|
TN-31-007-032-032/990
(UTKOTTAI)
|
2931007000NRG23200820220197685
|
20/08/2022
|
Vasugi
|
2931007WL007178
|
Vasugi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
JAYAMKONDAM
|
TN-31-007-032-032/993
(UTKOTTAI)
|
2931007000NRG23200820220197686
|
20/08/2022
|
Tamilarasi
|
2931007WL007178
|
Tamilarasi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512495
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
JAYAMKONDAM
|
TN-31-007-032-032/994
(UTKOTTAI)
|
2931007000NRG23200820220197687
|
20/08/2022
|
Patturoja
|
2931007WL007178
|
Patturoja
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Patturoja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAYAMKONDAM
|
TN-31-007-032-033/2131
(UTKOTTAI)
|
2931007000NRG23200820220197689
|
20/08/2022
|
Alagesan
|
2931007WL007178
|
Alagesan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512495
|
|
Alagesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146900
|
146900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146900
|
146900
|
|
|
|
|
|
|
|