|
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-31-007-010-001/1043
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369776
|
30/11/2022
|
Jayanthi
|
2931007WL013708
|
Jayanthi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-010-001/1057
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369777
|
30/11/2022
|
Malarkodi
|
2931007WL013708
|
Malarkodi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-010-010/1
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369778
|
30/11/2022
|
Rajalakshmi
|
2931007WL013708
|
Rajalakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-010-010/100
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369779
|
30/11/2022
|
Santhoshsam
|
2931007WL013708
|
Santhoshsam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Santhoshsam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-010-010/104
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369780
|
30/11/2022
|
Pakkiyalakshmi
|
2931007WL013708
|
Pakkiyalakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Pakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-010-010/105
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369781
|
30/11/2022
|
Thaiyalnayagi
|
2931007WL013708
|
Thaiyalnayagi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Thaiyalnayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-010-010/110
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369782
|
30/11/2022
|
Rajamani
|
2931007WL013708
|
Rajamani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-010-010/1120
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369783
|
30/11/2022
|
Devi
|
2931007WL013708
|
Devi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-010-010/1127
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369784
|
30/11/2022
|
Senthamaraiselvi
|
2931007WL013708
|
Senthamaraiselvi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Senthamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-010-010/1167
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369785
|
30/11/2022
|
Kannammal
|
2931007WL013708
|
Kannammal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-010-010/1190
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369786
|
30/11/2022
|
Maharani
|
2931007WL013708
|
Maharani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Maharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-010-010/122
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369787
|
30/11/2022
|
Amaravathi
|
2931007WL013708
|
Amaravathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-010-010/1223
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369788
|
30/11/2022
|
Tamilkumutha
|
2931007WL013708
|
Tamilkumutha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Tamilkumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-010-010/126
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369791
|
30/11/2022
|
Rani
|
2931007WL013708
|
Rani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-010-010/128
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369793
|
30/11/2022
|
Manimakalai
|
2931007WL013708
|
Manimakalai
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Manimakalai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-010-010/131
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369795
|
30/11/2022
|
Gangadevi
|
2931007WL013708
|
Gangadevi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Gangadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-010-010/141
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369796
|
30/11/2022
|
Kanagambal
|
2931007WL013708
|
Kanagambal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kanagambal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-010-010/142
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369797
|
30/11/2022
|
Subulakshmi
|
2931007WL013708
|
Subulakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Subulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-010-010/143
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369798
|
30/11/2022
|
Vijaya
|
2931007WL013708
|
Vijaya
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-010-010/168
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369799
|
30/11/2022
|
Ravamani
|
2931007WL013708
|
Ravamani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Rejected
|
09/12/2022
|
|
019838628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
JAYAMKONDAM
|
TN-31-007-010-010/183
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369800
|
30/11/2022
|
Kasthuri
|
2931007WL013708
|
Kasthuri
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-010-010/257
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369801
|
30/11/2022
|
Anbu
|
2931007WL013708
|
Anbu
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Anbu
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-010-010/29
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369802
|
30/11/2022
|
Suguna
|
2931007WL013708
|
Suguna
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-010-010/295
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369803
|
30/11/2022
|
Meena
|
2931007WL013708
|
Meena
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-010-010/303
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369804
|
30/11/2022
|
Vennila
|
2931007WL013708
|
Vennila
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-010-010/308
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369806
|
30/11/2022
|
Megala
|
2931007WL013708
|
Megala
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Megala
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-010-010/308
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369805
|
30/11/2022
|
Selvakumar
|
2931007WL013708
|
Selvakumar
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Selvakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-010-010/31
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369807
|
30/11/2022
|
Nagalakshmi
|
2931007WL013708
|
Nagalakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-010-010/360
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369808
|
30/11/2022
|
Savithiri
|
2931007WL013708
|
Savithiri
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-010-010/37
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369809
|
30/11/2022
|
Dhanam
|
2931007WL013708
|
Dhanam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-010-010/425
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369810
|
30/11/2022
|
Rasathi
|
2931007WL013708
|
Rasathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-010-010/433
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369811
|
30/11/2022
|
Govindasamy
|
2931007WL013708
|
Govindasamy
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Govindasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-010-010/435
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369812
|
30/11/2022
|
Vijaya
|
2931007WL013708
|
Vijaya
|
00177
|
IOBA0000998
|
260
|
260
|
Processed
|
07/12/2022
|
|
019838628
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-010-010/48
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369813
|
30/11/2022
|
Lakshmi
|
2931007WL013708
|
Lakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-010-010/51
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369814
|
30/11/2022
|
Amaravathi
|
2931007WL013708
|
Amaravathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-010-010/53
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369815
|
30/11/2022
|
Vembu
|
2931007WL013708
|
Vembu
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-010-010/556
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369816
|
30/11/2022
|
Logammal
|
2931007WL013708
|
Logammal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Logammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-010-010/579
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369817
|
30/11/2022
|
Krishnamoorthy
|
2931007WL013708
|
Krishnamoorthy
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Krishnamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-010-010/61
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369818
|
30/11/2022
|
Kulothunkan
|
2931007WL013708
|
Kulothunkan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kulothunkan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-010-010/62
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369819
|
30/11/2022
|
Banumathi
|
2931007WL013708
|
Banumathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-010-010/64
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369820
|
30/11/2022
|
Selvarasu
|
2931007WL013708
|
Selvarasu
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Selvarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-010-010/655
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369821
|
30/11/2022
|
Ponni
|
2931007WL013708
|
Ponni
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-010-010/662
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369822
|
30/11/2022
|
Kannagi
|
2931007WL013708
|
Kannagi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-010-010/664
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369823
|
30/11/2022
|
Latha
|
2931007WL013708
|
Latha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Latha
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-010-010/67
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369824
|
30/11/2022
|
Selvi
|
2931007WL013708
|
Selvi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-010-010/68
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369825
|
30/11/2022
|
Anjambu
|
2931007WL013708
|
Anjambu
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Anjambu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-010-010/684
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369826
|
30/11/2022
|
Seetharani
|
2931007WL013708
|
Seetharani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Seetharani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-010-010/747
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369828
|
30/11/2022
|
Jayarani
|
2931007WL013708
|
Jayarani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-010-010/75
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369829
|
30/11/2022
|
Malarkodi
|
2931007WL013708
|
Malarkodi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-010-010/777
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369830
|
30/11/2022
|
Sundaram
|
2931007WL013708
|
Sundaram
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-010-010/78
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369831
|
30/11/2022
|
Subramaniyan
|
2931007WL013708
|
Subramaniyan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-010-010/83
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369832
|
30/11/2022
|
Vellaiammal
|
2931007WL013708
|
Vellaiammal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-010-010/853
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369833
|
30/11/2022
|
Kolanchi
|
2931007WL013708
|
Kolanchi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kolanchi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-010-010/855
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369834
|
30/11/2022
|
Elanchiyam
|
2931007WL013708
|
Elanchiyam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-010-010/86
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369835
|
30/11/2022
|
Kaladevi
|
2931007WL013708
|
Kaladevi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kaladevi
|
INDIAN BANK(607105)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-010-010/870
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369836
|
30/11/2022
|
VENNILA
|
2931007WL013708
|
VENNILA
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-010-010/884
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369838
|
30/11/2022
|
Viji
|
2931007WL013708
|
Viji
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Viji
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-010-010/887
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369839
|
30/11/2022
|
Elavarasi
|
2931007WL013708
|
Elavarasi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-010-010/89
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369840
|
30/11/2022
|
Selvarani
|
2931007WL013708
|
Selvarani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-010-010/893
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369841
|
30/11/2022
|
Devi
|
2931007WL013708
|
Devi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-010-010/909
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369842
|
30/11/2022
|
MANIMEGALAI
|
2931007WL013708
|
MANIMEGALAI
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-010-010/93
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369843
|
30/11/2022
|
Dhanakodi
|
2931007WL013708
|
Dhanakodi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Dhanakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-010-010/94
(GURUVALAPPARKOIL)
|
2931007000NRG23281120220369844
|
30/11/2022
|
Kala
|
2931007WL013708
|
Kala
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96460
|
96460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96460
|
96460
|
|
|
|
|
|
|
|