|
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-31-007-017-003/354
(MELANIKUZHI)
|
2931007000NRG23240520220039207
|
24/05/2022
|
Dhanapakkiyam
|
2931007WL001355
|
Dhanapakkiyam
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Dhanapakkiyam
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-017-003/363
(MELANIKUZHI)
|
2931007000NRG23240520220039208
|
24/05/2022
|
Saritha
|
2931007WL001355
|
Saritha
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Saritha
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-017-017/1042
(MELANIKUZHI)
|
2931007000NRG23240520220039209
|
24/05/2022
|
Alagurani
|
2931007WL001355
|
Alagurani
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Alagurani
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-017-017/114
(MELANIKUZHI)
|
2931007000NRG23240520220039219
|
24/05/2022
|
Alamelu
|
2931007WL001355
|
Alamelu
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-017-017/114
(MELANIKUZHI)
|
2931007000NRG23240520220039220
|
24/05/2022
|
Sellagovindan
|
2931007WL001355
|
Sellagovindan
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sellagovindan
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-017-017/116
(MELANIKUZHI)
|
2931007000NRG23240520220039225
|
24/05/2022
|
Govindan
|
2931007WL001355
|
Govindan
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Govindan
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-017-017/119
(MELANIKUZHI)
|
2931007000NRG23240520220039230
|
24/05/2022
|
Santhi
|
2931007WL001355
|
Santhi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Santhi
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-017-017/119
(MELANIKUZHI)
|
2931007000NRG23240520220039231
|
24/05/2022
|
Silambarasi.S
|
2931007WL001355
|
Silambarasi.S
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Silambarasi.S
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-017-017/123
(MELANIKUZHI)
|
2931007000NRG23240520220039232
|
24/05/2022
|
Pandiyan
|
2931007WL001355
|
Pandiyan
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-017-017/123
(MELANIKUZHI)
|
2931007000NRG23240520220039233
|
24/05/2022
|
Susila
|
2931007WL001355
|
Susila
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Susila
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-017-017/124
(MELANIKUZHI)
|
2931007000NRG23240520220039234
|
24/05/2022
|
Balakrishnan
|
2931007WL001355
|
Balakrishnan
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-017-017/124
(MELANIKUZHI)
|
2931007000NRG23240520220039235
|
24/05/2022
|
KALA
|
2931007WL001355
|
KALA
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402979
|
|
KALA
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-017-017/125
(MELANIKUZHI)
|
2931007000NRG23240520220039237
|
24/05/2022
|
Devagi
|
2931007WL001355
|
Devagi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Devagi
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-017-017/125
(MELANIKUZHI)
|
2931007000NRG23240520220039236
|
24/05/2022
|
Sekar
|
2931007WL001355
|
Sekar
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sekar
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-017-017/126
(MELANIKUZHI)
|
2931007000NRG23240520220039238
|
24/05/2022
|
Anjayal
|
2931007WL001355
|
Anjayal
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Anjayal
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-017-017/126
(MELANIKUZHI)
|
2931007000NRG23240520220039239
|
24/05/2022
|
Senthamilselvan
|
2931007WL001355
|
Senthamilselvan
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Senthamilselvan
|
INDIAN BANK(607105)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-017-017/128
(MELANIKUZHI)
|
2931007000NRG23240520220039241
|
24/05/2022
|
Deepa
|
2931007WL001355
|
Deepa
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Deepa
|
INDIAN BANK(607105)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-017-017/128
(MELANIKUZHI)
|
2931007000NRG23240520220039240
|
24/05/2022
|
Jayapal
|
2931007WL001355
|
Jayapal
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jayapal
|
INDIAN BANK(607105)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-017-017/130
(MELANIKUZHI)
|
2931007000NRG23240520220039242
|
24/05/2022
|
Ramakrishnan
|
2931007WL001355
|
Ramakrishnan
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ramakrishnan
|
INDIAN BANK(607105)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-017-017/133
(MELANIKUZHI)
|
2931007000NRG23240520220039243
|
24/05/2022
|
Jaya
|
2931007WL001355
|
Jaya
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jaya
|
INDIAN BANK(607105)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-017-017/134
(MELANIKUZHI)
|
2931007000NRG23240520220039244
|
24/05/2022
|
Vijayakumari
|
2931007WL001355
|
Vijayakumari
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-017-017/135
(MELANIKUZHI)
|
2931007000NRG23240520220039246
|
24/05/2022
|
Chitra
|
2931007WL001355
|
Chitra
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chitra
|
INDIAN BANK(607105)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-017-017/136
(MELANIKUZHI)
|
2931007000NRG23240520220039247
|
24/05/2022
|
Poomayiammal
|
2931007WL001355
|
Poomayiammal
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402979
|
|
Poomayiammal
|
INDIAN BANK(607105)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-017-017/138
(MELANIKUZHI)
|
2931007000NRG23240520220039248
|
24/05/2022
|
Thilagavathi
|
2931007WL001355
|
Thilagavathi
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-017-017/139
(MELANIKUZHI)
|
2931007000NRG23240520220039251
|
24/05/2022
|
Geetha
|
2931007WL001355
|
Geetha
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Geetha
|
INDIAN BANK(607105)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-017-017/139
(MELANIKUZHI)
|
2931007000NRG23240520220039250
|
24/05/2022
|
Krishnamoorthy
|
2931007WL001355
|
Krishnamoorthy
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402979
|
|
Krishnamoorthy
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-017-017/140-B
(MELANIKUZHI)
|
2931007000NRG23240520220039252
|
24/05/2022
|
Gomathi
|
2931007WL001355
|
Gomathi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-017-017/165
(MELANIKUZHI)
|
2931007000NRG23240520220039253
|
24/05/2022
|
Saroja
|
2931007WL001355
|
Saroja
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402979
|
|
Saroja
|
INDIAN BANK(607105)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-017-017/353
(MELANIKUZHI)
|
2931007000NRG23240520220039255
|
24/05/2022
|
Chitrarasu
|
2931007WL001355
|
Chitrarasu
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chitrarasu
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-017-017/353
(MELANIKUZHI)
|
2931007000NRG23240520220039256
|
24/05/2022
|
Krishnaveny
|
2931007WL001355
|
Krishnaveny
|
00176
|
IDIB000M136
|
843
|
843
|
Processed
|
31/05/2022
|
|
036402979
|
|
Krishnaveny
|
INDIAN BANK(607105)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-017-017/355
(MELANIKUZHI)
|
2931007000NRG23240520220039257
|
24/05/2022
|
Latha
|
2931007WL001355
|
Latha
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
31/05/2022
|
|
036402979
|
|
Latha
|
INDIAN BANK(607105)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-017-017/358-B
(MELANIKUZHI)
|
2931007000NRG23240520220039258
|
24/05/2022
|
Rajalakshmi
|
2931007WL001355
|
Rajalakshmi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-017-017/360-B
(MELANIKUZHI)
|
2931007000NRG23240520220039259
|
24/05/2022
|
Amuhta
|
2931007WL001355
|
Amuhta
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Amuhta
|
INDIAN BANK(607105)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-017-017/361-A
(MELANIKUZHI)
|
2931007000NRG23240520220039260
|
24/05/2022
|
Thilagam
|
2931007WL001355
|
Thilagam
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-017-017/366-A
(MELANIKUZHI)
|
2931007000NRG23240520220039261
|
24/05/2022
|
Geetha
|
2931007WL001355
|
Geetha
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Geetha
|
INDIAN BANK(607105)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-017-017/367-A
(MELANIKUZHI)
|
2931007000NRG23240520220039262
|
24/05/2022
|
Mathi
|
2931007WL001355
|
Mathi
|
00176
|
IDIB000M136
|
843
|
843
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mathi
|
INDIAN BANK(607105)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-017-017/373-A
(MELANIKUZHI)
|
2931007000NRG23240520220039264
|
24/05/2022
|
Deivamani
|
2931007WL001355
|
Deivamani
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Deivamani
|
INDIAN BANK(607105)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-017-017/373-A
(MELANIKUZHI)
|
2931007000NRG23240520220039265
|
24/05/2022
|
Tamilmani
|
2931007WL001355
|
Tamilmani
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Tamilmani
|
INDIAN BANK(607105)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-017-017/381
(MELANIKUZHI)
|
2931007000NRG23240520220039266
|
24/05/2022
|
Poogkothai
|
2931007WL001355
|
Poogkothai
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Poogkothai
|
INDIAN BANK(607105)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-017-017/382-A
(MELANIKUZHI)
|
2931007000NRG23240520220039268
|
24/05/2022
|
Dhanam
|
2931007WL001355
|
Dhanam
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-017-017/382-A
(MELANIKUZHI)
|
2931007000NRG23240520220039267
|
24/05/2022
|
Savithiri
|
2931007WL001355
|
Savithiri
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-017-017/386-A
(MELANIKUZHI)
|
2931007000NRG23240520220039269
|
24/05/2022
|
Gangajalam
|
2931007WL001355
|
Gangajalam
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Gangajalam
|
INDIAN BANK(607105)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-017-017/386-A
(MELANIKUZHI)
|
2931007000NRG23240520220039270
|
24/05/2022
|
Rasokkiyam
|
2931007WL001355
|
Rasokkiyam
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rasokkiyam
|
INDIAN BANK(607105)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-017-017/389-A
(MELANIKUZHI)
|
2931007000NRG23240520220039271
|
24/05/2022
|
Rajendren
|
2931007WL001355
|
Rajendren
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajendren
|
INDIAN BANK(607105)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-017-017/389-A
(MELANIKUZHI)
|
2931007000NRG23240520220039272
|
24/05/2022
|
Vanaja
|
2931007WL001355
|
Vanaja
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-017-017/394-A
(MELANIKUZHI)
|
2931007000NRG23240520220039273
|
24/05/2022
|
Chinnadhurai
|
2931007WL001355
|
Chinnadhurai
|
00176
|
IDIB000M136
|
1686
|
1686
|
Rejected
|
04/06/2022
|
|
036402979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
JAYAMKONDAM
|
TN-31-007-017-017/418-A
(MELANIKUZHI)
|
2931007000NRG23240520220039274
|
24/05/2022
|
Aachiyammal
|
2931007WL001355
|
Aachiyammal
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402979
|
|
Aachiyammal
|
INDIAN BANK(607105)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-017-017/456-A
(MELANIKUZHI)
|
2931007000NRG23240520220039275
|
24/05/2022
|
Mariyayi
|
2931007WL001355
|
Mariyayi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mariyayi
|
CANARA BANK(508532)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-017-017/485-A
(MELANIKUZHI)
|
2931007000NRG23240520220039277
|
24/05/2022
|
Ramalingam
|
2931007WL001355
|
Ramalingam
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ramalingam
|
CANARA BANK(508532)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-017-017/485-A
(MELANIKUZHI)
|
2931007000NRG23240520220039278
|
24/05/2022
|
Selvi
|
2931007WL001355
|
Selvi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvi
|
CANARA BANK(508532)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-017-017/524-A
(MELANIKUZHI)
|
2931007000NRG23240520220039279
|
24/05/2022
|
Sulojana
|
2931007WL001355
|
Sulojana
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sulojana
|
INDIAN BANK(607105)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-017-017/554-A
(MELANIKUZHI)
|
2931007000NRG23240520220039281
|
24/05/2022
|
Malarkodi
|
2931007WL001355
|
Malarkodi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-017-017/570-A
(MELANIKUZHI)
|
2931007000NRG23240520220039282
|
24/05/2022
|
Sentamilselvi
|
2931007WL001355
|
Sentamilselvi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sentamilselvi
|
INDIAN BANK(607105)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-017-017/583-A
(MELANIKUZHI)
|
2931007000NRG23240520220039283
|
24/05/2022
|
Ulaganayaki
|
2931007WL001355
|
Ulaganayaki
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ulaganayaki
|
INDIAN BANK(607105)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-017-017/583-A
(MELANIKUZHI)
|
2931007000NRG23240520220039284
|
24/05/2022
|
Vaithilingam
|
2931007WL001355
|
Vaithilingam
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vaithilingam
|
INDIAN BANK(607105)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-017-017/611-A
(MELANIKUZHI)
|
2931007000NRG23240520220039286
|
24/05/2022
|
SENTHIL.C
|
2931007WL001355
|
SENTHIL.C
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
SENTHIL.C
|
CANARA BANK(508532)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-017-017/611-A
(MELANIKUZHI)
|
2931007000NRG23240520220039285
|
24/05/2022
|
Vimala
|
2931007WL001355
|
Vimala
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vimala
|
CANARA BANK(508532)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-017-017/710
(MELANIKUZHI)
|
2931007000NRG23240520220039288
|
24/05/2022
|
Balaji
|
2931007WL001355
|
Balaji
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402979
|
|
Balaji
|
AXIS BANK(607153)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-017-017/727
(MELANIKUZHI)
|
2931007000NRG23240520220039289
|
24/05/2022
|
Saguthala
|
2931007WL001355
|
Saguthala
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Saguthala
|
INDIAN BANK(607105)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-017-017/731-A
(MELANIKUZHI)
|
2931007000NRG23240520220039290
|
24/05/2022
|
Vasudevan
|
2931007WL001355
|
Vasudevan
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vasudevan
|
INDIAN BANK(607105)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-017-017/778
(MELANIKUZHI)
|
2931007000NRG23240520220039291
|
24/05/2022
|
Govintharasu
|
2931007WL001355
|
Govintharasu
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Govintharasu
|
INDIAN BANK(607105)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-017-017/804
(MELANIKUZHI)
|
2931007000NRG23240520220039293
|
24/05/2022
|
Rani
|
2931007WL001355
|
Rani
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rani
|
INDIAN BANK(607105)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-017-017/834
(MELANIKUZHI)
|
2931007000NRG23240520220039294
|
24/05/2022
|
Mani
|
2931007WL001355
|
Mani
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mani
|
INDIAN BANK(607105)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-017-017/834
(MELANIKUZHI)
|
2931007000NRG23240520220039295
|
24/05/2022
|
Thanmozhi
|
2931007WL001355
|
Thanmozhi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thanmozhi
|
INDIAN BANK(607105)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-017-017/842
(MELANIKUZHI)
|
2931007000NRG23240520220039296
|
24/05/2022
|
Srikala
|
2931007WL001355
|
Srikala
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Srikala
|
INDIAN BANK(607105)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-017-017/866
(MELANIKUZHI)
|
2931007000NRG23240520220039297
|
24/05/2022
|
Nathiya
|
2931007WL001355
|
Nathiya
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nathiya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105094
|
105094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105094
|
105094
|
|
|
|
|
|
|
|