|
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-31-007-028-001/1563
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102335
|
24/06/2022
|
Pushpalatha
|
2931007WL003520
|
Pushpalatha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pushpalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-028-001/1645
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102336
|
24/06/2022
|
Mani
|
2931007WL003520
|
Mani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-028-002/1403-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102338
|
24/06/2022
|
mahavishnu
|
2931007WL003520
|
mahavishnu
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
mahavishnu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-028-002/1434
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102340
|
24/06/2022
|
Manikandan
|
2931007WL003520
|
Manikandan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-028-002/1588
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102341
|
24/06/2022
|
Elavarasi
|
2931007WL003520
|
Elavarasi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-028-002/1649
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102342
|
24/06/2022
|
Ananthi
|
2931007WL003520
|
Ananthi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-028-003/1369
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102354
|
24/06/2022
|
Peravin
|
2931007WL003520
|
Peravin
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
Peravin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-028-003/1369
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102355
|
24/06/2022
|
Sumathi
|
2931007WL003520
|
Sumathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-028-012/886
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102360
|
24/06/2022
|
Pathma
|
2931007WL003520
|
Pathma
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pathma
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-028-012/902
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102361
|
24/06/2022
|
Valli
|
2931007WL003520
|
Valli
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
Valli
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-028-012/915
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102362
|
24/06/2022
|
Apoorvam
|
2931007WL003520
|
Apoorvam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Apoorvam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-028-028/100
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102365
|
24/06/2022
|
Ramalingam
|
2931007WL003520
|
Ramalingam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-028-028/1238-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102367
|
24/06/2022
|
jajanthi
|
2931007WL003520
|
jajanthi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
jajanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-028-028/1238-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102366
|
24/06/2022
|
Uthayashankari
|
2931007WL003520
|
Uthayashankari
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Uthayashankari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-028-028/1265-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102368
|
24/06/2022
|
Babu
|
2931007WL003520
|
Babu
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
Babu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-028-028/1266-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102369
|
24/06/2022
|
Muniammal
|
2931007WL003520
|
Muniammal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-028-028/1276-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102371
|
24/06/2022
|
kolanchiyammal
|
2931007WL003520
|
kolanchiyammal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
kolanchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-028-028/249
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102372
|
24/06/2022
|
Krishnavani
|
2931007WL003520
|
Krishnavani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
Krishnavani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-028-028/786-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102373
|
24/06/2022
|
Jayaraj
|
2931007WL003520
|
Jayaraj
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jayaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-028-028/879-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102374
|
24/06/2022
|
vijaya
|
2931007WL003520
|
vijaya
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-028-028/880-B
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102375
|
24/06/2022
|
Subulakshmi
|
2931007WL003520
|
Subulakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Subulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-028-028/882-B
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102377
|
24/06/2022
|
Balamurugen
|
2931007WL003520
|
Balamurugen
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Balamurugen
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-028-028/882-B
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102378
|
24/06/2022
|
Muthusamy
|
2931007WL003520
|
Muthusamy
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-028-028/882-B
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102379
|
24/06/2022
|
Vijayakumari
|
2931007WL003520
|
Vijayakumari
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vijayakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-028-028/885-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102381
|
24/06/2022
|
Anjambu
|
2931007WL003520
|
Anjambu
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Anjambu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-028-028/885-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102382
|
24/06/2022
|
Subashini
|
2931007WL003520
|
Subashini
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Subashini
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-028-028/887-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102383
|
24/06/2022
|
Ramamirtham
|
2931007WL003520
|
Ramamirtham
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ramamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-028-028/888-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102384
|
24/06/2022
|
Geetha
|
2931007WL003520
|
Geetha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-028-028/889-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102385
|
24/06/2022
|
Elangiyam
|
2931007WL003520
|
Elangiyam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Elangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-028-028/890-B
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102387
|
24/06/2022
|
Ajithukumar
|
2931007WL003520
|
Ajithukumar
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ajithukumar
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-028-028/890-B
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102386
|
24/06/2022
|
Vanitha
|
2931007WL003520
|
Vanitha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-028-028/891-B
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102388
|
24/06/2022
|
Sagunthala
|
2931007WL003520
|
Sagunthala
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-028-028/892-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102389
|
24/06/2022
|
Susila
|
2931007WL003520
|
Susila
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-028-028/895-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102390
|
24/06/2022
|
Manikandan
|
2931007WL003520
|
Manikandan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861757
|
|
Manikandan
|
CANARA BANK(508532)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-028-028/896-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102391
|
24/06/2022
|
Rajalakshmi
|
2931007WL003520
|
Rajalakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-028-028/897-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102392
|
24/06/2022
|
amutha
|
2931007WL003520
|
amutha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-028-028/899-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102393
|
24/06/2022
|
sellapapu
|
2931007WL003520
|
sellapapu
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
sellapapu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-028-028/903-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102394
|
24/06/2022
|
Sinukapattu
|
2931007WL003520
|
Sinukapattu
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sinukapattu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-028-028/904-B
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102395
|
24/06/2022
|
Rajalakshmi
|
2931007WL003520
|
Rajalakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-028-028/906-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102396
|
24/06/2022
|
Sangeetha
|
2931007WL003520
|
Sangeetha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-028-028/907-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102400
|
24/06/2022
|
Anjammal
|
2931007WL003520
|
Anjammal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-028-028/907-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102399
|
24/06/2022
|
Jayaraj
|
2931007WL003520
|
Jayaraj
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jayaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-028-028/907-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102398
|
24/06/2022
|
sujatha
|
2931007WL003520
|
sujatha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-028-028/907-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102397
|
24/06/2022
|
VEERAPANDIAN
|
2931007WL003520
|
VEERAPANDIAN
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861757
|
|
VEERAPANDIAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-028-028/908-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102401
|
24/06/2022
|
Murugesan
|
2931007WL003520
|
Murugesan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-028-028/910-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102403
|
24/06/2022
|
Abirami
|
2931007WL003520
|
Abirami
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Abirami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-028-028/911-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102405
|
24/06/2022
|
Murugan
|
2931007WL003520
|
Murugan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
Murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-028-028/911-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102404
|
24/06/2022
|
Savithri
|
2931007WL003520
|
Savithri
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-028-028/916-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102407
|
24/06/2022
|
Jayanthi
|
2931007WL003520
|
Jayanthi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-028-028/919-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102408
|
24/06/2022
|
Rasamani
|
2931007WL003520
|
Rasamani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rasamani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-028-028/920-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102409
|
24/06/2022
|
Radha
|
2931007WL003520
|
Radha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-028-028/921-B
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102410
|
24/06/2022
|
Mullaikodi
|
2931007WL003520
|
Mullaikodi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mullaikodi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-028-028/922-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102411
|
24/06/2022
|
Ganasen
|
2931007WL003520
|
Ganasen
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ganasen
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-028-028/923-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102412
|
24/06/2022
|
Gurusamy
|
2931007WL003520
|
Gurusamy
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-028-028/923-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102413
|
24/06/2022
|
Raja
|
2931007WL003520
|
Raja
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861757
|
|
Raja
|
CANARA BANK(508532)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-028-028/924-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102414
|
24/06/2022
|
Kolanchi
|
2931007WL003520
|
Kolanchi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kolanchi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-028-028/925-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102415
|
24/06/2022
|
PRAKASH
|
2931007WL003520
|
PRAKASH
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-028-028/925-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102417
|
24/06/2022
|
Rajam
|
2931007WL003520
|
Rajam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-028-028/927-B
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102419
|
24/06/2022
|
Sumathi
|
2931007WL003520
|
Sumathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-028-028/928-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102420
|
24/06/2022
|
vijaya
|
2931007WL003520
|
vijaya
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-028-028/930-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102422
|
24/06/2022
|
Kalaiyarasi
|
2931007WL003520
|
Kalaiyarasi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-028-028/931-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102423
|
24/06/2022
|
Radha
|
2931007WL003520
|
Radha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-028-028/933-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102424
|
24/06/2022
|
Jayanthi
|
2931007WL003520
|
Jayanthi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-028-028/934-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102425
|
24/06/2022
|
Gandhiammal
|
2931007WL003520
|
Gandhiammal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Gandhiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-028-028/934-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102426
|
24/06/2022
|
sivakumar
|
2931007WL003520
|
sivakumar
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-028-028/935-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102427
|
24/06/2022
|
Arumbu
|
2931007WL003520
|
Arumbu
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arumbu
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-028-028/936-B
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102428
|
24/06/2022
|
Gomathi
|
2931007WL003520
|
Gomathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-028-028/938-B
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102430
|
24/06/2022
|
Ponnammal
|
2931007WL003520
|
Ponnammal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-028-028/939-B
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102431
|
24/06/2022
|
Dhanalakshmi
|
2931007WL003520
|
Dhanalakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-028-028/940-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102432
|
24/06/2022
|
Nalini
|
2931007WL003520
|
Nalini
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nalini
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-028-028/941-B
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102433
|
24/06/2022
|
Rasathi
|
2931007WL003520
|
Rasathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-028-028/942-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102435
|
24/06/2022
|
Ponnusamy
|
2931007WL003520
|
Ponnusamy
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
JAYAMKONDAM
|
TN-31-007-028-028/942-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102436
|
24/06/2022
|
Sakunthala
|
2931007WL003520
|
Sakunthala
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
JAYAMKONDAM
|
TN-31-007-028-028/944-B
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102437
|
24/06/2022
|
Latha
|
2931007WL003520
|
Latha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
JAYAMKONDAM
|
TN-31-007-028-028/945-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102438
|
24/06/2022
|
Appasamy
|
2931007WL003520
|
Appasamy
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Appasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
JAYAMKONDAM
|
TN-31-007-028-028/946-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102439
|
24/06/2022
|
Mariyammal
|
2931007WL003520
|
Mariyammal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
77
|
JAYAMKONDAM
|
TN-31-007-028-028/947-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102440
|
24/06/2022
|
Kalyani
|
2931007WL003520
|
Kalyani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
JAYAMKONDAM
|
TN-31-007-028-028/948-B
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102442
|
24/06/2022
|
Thangamani
|
2931007WL003520
|
Thangamani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
79
|
JAYAMKONDAM
|
TN-31-007-028-028/951-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102443
|
24/06/2022
|
Selvakumari
|
2931007WL003520
|
Selvakumari
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
JAYAMKONDAM
|
TN-31-007-028-028/953-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102444
|
24/06/2022
|
Devagi
|
2931007WL003520
|
Devagi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
JAYAMKONDAM
|
TN-31-007-028-028/956-B
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102445
|
24/06/2022
|
Ananthajothi
|
2931007WL003520
|
Ananthajothi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ananthajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
JAYAMKONDAM
|
TN-31-007-028-028/957-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102446
|
24/06/2022
|
Annadurai
|
2931007WL003520
|
Annadurai
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Annadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
JAYAMKONDAM
|
TN-31-007-028-028/958-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102447
|
24/06/2022
|
thanalakshmi
|
2931007WL003520
|
thanalakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
thanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
JAYAMKONDAM
|
TN-31-007-028-028/959-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102448
|
24/06/2022
|
Ramadoss
|
2931007WL003520
|
Ramadoss
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ramadoss
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
JAYAMKONDAM
|
TN-31-007-028-028/959-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102449
|
24/06/2022
|
vijaya
|
2931007WL003520
|
vijaya
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
JAYAMKONDAM
|
TN-31-007-028-028/960-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102450
|
24/06/2022
|
Gowri
|
2931007WL003520
|
Gowri
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
JAYAMKONDAM
|
TN-31-007-028-028/961-B
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102451
|
24/06/2022
|
Jayam
|
2931007WL003520
|
Jayam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jayam
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
JAYAMKONDAM
|
TN-31-007-028-028/961-B
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102452
|
24/06/2022
|
thilakam
|
2931007WL003520
|
thilakam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
thilakam
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
JAYAMKONDAM
|
TN-31-007-028-028/962-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102453
|
24/06/2022
|
Kunjammal
|
2931007WL003520
|
Kunjammal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
JAYAMKONDAM
|
TN-31-007-028-028/964-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102454
|
24/06/2022
|
KOLANCHIYAPPAN
|
2931007WL003520
|
KOLANCHIYAPPAN
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861757
|
|
KOLANCHIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
JAYAMKONDAM
|
TN-31-007-028-028/965-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102455
|
24/06/2022
|
kalaiyarasi
|
2931007WL003520
|
kalaiyarasi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
JAYAMKONDAM
|
TN-31-007-028-028/966-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102457
|
24/06/2022
|
aayaganam
|
2931007WL003520
|
aayaganam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
aayaganam
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
JAYAMKONDAM
|
TN-31-007-028-028/969-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102459
|
24/06/2022
|
Mahalaksmi
|
2931007WL003520
|
Mahalaksmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mahalaksmi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
94
|
JAYAMKONDAM
|
TN-31-007-028-028/969-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102458
|
24/06/2022
|
Visalachi
|
2931007WL003520
|
Visalachi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
Visalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
JAYAMKONDAM
|
TN-31-007-028-028/970-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102460
|
24/06/2022
|
silambarasi
|
2931007WL003520
|
silambarasi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861757
|
|
silambarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
JAYAMKONDAM
|
TN-31-007-028-028/972-A
(THALUTHALAIMEDU)
|
2931007000NRG23240620220102461
|
24/06/2022
|
Muthulakshmi
|
2931007WL003520
|
Muthulakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthulakshmi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141440
|
141440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141440
|
141440
|
|
|
|
|
|
|
|