|
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-31-007-032-032/1016
(UTKOTTAI)
|
2931007000NRG23250720220154689
|
25/07/2022
|
Gurumoorthy
|
2931007WL005617
|
Gurumoorthy
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gurumoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-032-032/1033
(UTKOTTAI)
|
2931007000NRG23250720220154691
|
25/07/2022
|
Meenachi
|
2931007WL005617
|
Meenachi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-032-032/1039
(UTKOTTAI)
|
2931007000NRG23250720220154692
|
25/07/2022
|
Balaji
|
2931007WL005617
|
Balaji
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Balaji
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-032-032/1040-B
(UTKOTTAI)
|
2931007000NRG23250720220154693
|
25/07/2022
|
kamsalai
|
2931007WL005617
|
kamsalai
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
04/08/2022
|
|
015746041
|
|
kamsalai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-032-032/1055
(UTKOTTAI)
|
2931007000NRG23250720220154695
|
25/07/2022
|
Kumari
|
2931007WL005617
|
Kumari
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-032-032/1071
(UTKOTTAI)
|
2931007000NRG23250720220154696
|
25/07/2022
|
Rukkumani
|
2931007WL005617
|
Rukkumani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-032-032/1072
(UTKOTTAI)
|
2931007000NRG23250720220154697
|
25/07/2022
|
Kalaiselvi
|
2931007WL005617
|
Kalaiselvi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-032-032/1093
(UTKOTTAI)
|
2931007000NRG23250720220154698
|
25/07/2022
|
Selvarasu
|
2931007WL005617
|
Selvarasu
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-032-032/1096
(UTKOTTAI)
|
2931007000NRG23250720220154699
|
25/07/2022
|
Rajendren
|
2931007WL005617
|
Rajendren
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajendren
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-032-032/1097
(UTKOTTAI)
|
2931007000NRG23250720220154700
|
25/07/2022
|
Geetha
|
2931007WL005617
|
Geetha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-032-032/1107
(UTKOTTAI)
|
2931007000NRG23250720220154702
|
25/07/2022
|
Elayaraja
|
2931007WL005617
|
Elayaraja
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elayaraja
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-032-032/1107
(UTKOTTAI)
|
2931007000NRG23250720220154701
|
25/07/2022
|
Padmini
|
2931007WL005617
|
Padmini
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-032-032/1115
(UTKOTTAI)
|
2931007000NRG23250720220154703
|
25/07/2022
|
Vijaya
|
2931007WL005617
|
Vijaya
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaya
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-032-032/1127-A
(UTKOTTAI)
|
2931007000NRG23250720220154705
|
25/07/2022
|
Selvarasu
|
2931007WL005617
|
Selvarasu
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-032-032/1147
(UTKOTTAI)
|
2931007000NRG23250720220154707
|
25/07/2022
|
Selvarasau
|
2931007WL005617
|
Selvarasau
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvarasau
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-032-032/1147
(UTKOTTAI)
|
2931007000NRG23250720220154706
|
25/07/2022
|
Tamilarasai
|
2931007WL005617
|
Tamilarasai
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Tamilarasai
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-032-032/1147
(UTKOTTAI)
|
2931007000NRG23250720220154708
|
25/07/2022
|
Vijayasekaran
|
2931007WL005617
|
Vijayasekaran
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijayasekaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-032-032/1242
(UTKOTTAI)
|
2931007000NRG23250720220154711
|
25/07/2022
|
Thiruvenkatem
|
2931007WL005617
|
Thiruvenkatem
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thiruvenkatem
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-032-032/1243
(UTKOTTAI)
|
2931007000NRG23250720220154712
|
25/07/2022
|
Mariyammal
|
2931007WL005617
|
Mariyammal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-032-032/1378
(UTKOTTAI)
|
2931007000NRG23250720220154713
|
25/07/2022
|
Karpagam
|
2931007WL005617
|
Karpagam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-032-032/1407
(UTKOTTAI)
|
2931007000NRG23250720220154714
|
25/07/2022
|
Vairam
|
2931007WL005617
|
Vairam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-032-032/1523
(UTKOTTAI)
|
2931007000NRG23250720220154715
|
25/07/2022
|
Lakshmi
|
2931007WL005617
|
Lakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-032-032/1844
(UTKOTTAI)
|
2931007000NRG23250720220154716
|
25/07/2022
|
Karpagam
|
2931007WL005617
|
Karpagam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-032-032/1856
(UTKOTTAI)
|
2931007000NRG23250720220154717
|
25/07/2022
|
Indra
|
2931007WL005617
|
Indra
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-032-032/1885
(UTKOTTAI)
|
2931007000NRG23250720220154719
|
25/07/2022
|
Sanker
|
2931007WL005617
|
Sanker
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sanker
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-032-032/1945
(UTKOTTAI)
|
2931007000NRG23250720220154720
|
25/07/2022
|
Nithila
|
2931007WL005617
|
Nithila
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nithila
|
AXIS BANK(607153)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-032-032/1967
(UTKOTTAI)
|
2931007000NRG23250720220154721
|
25/07/2022
|
Dhanalakshmi.R
|
2931007WL005617
|
Dhanalakshmi.R
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanalakshmi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-032-032/2020
(UTKOTTAI)
|
2931007000NRG23250720220154722
|
25/07/2022
|
Arivalagi
|
2931007WL005617
|
Arivalagi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arivalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-032-032/2024
(UTKOTTAI)
|
2931007000NRG23250720220154723
|
25/07/2022
|
Vairam
|
2931007WL005617
|
Vairam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-032-032/2025
(UTKOTTAI)
|
2931007000NRG23250720220154724
|
25/07/2022
|
Nagavalli
|
2931007WL005617
|
Nagavalli
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-032-032/2141
(UTKOTTAI)
|
2931007000NRG23250720220154725
|
25/07/2022
|
suguna
|
2931007WL005617
|
suguna
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
04/08/2022
|
|
015746041
|
|
suguna
|
CANARA BANK(508532)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-032-032/2147
(UTKOTTAI)
|
2931007000NRG23250720220154726
|
25/07/2022
|
Subramaniyan
|
2931007WL005617
|
Subramaniyan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subramaniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-032-032/2189
(UTKOTTAI)
|
2931007000NRG23250720220154727
|
25/07/2022
|
meena
|
2931007WL005617
|
meena
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
meena
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-032-032/2200
(UTKOTTAI)
|
2931007000NRG23250720220154728
|
25/07/2022
|
Govinthammal
|
2931007WL005617
|
Govinthammal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-032-032/2247
(UTKOTTAI)
|
2931007000NRG23250720220154730
|
25/07/2022
|
Lakshmi
|
2931007WL005617
|
Lakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-032-032/2249
(UTKOTTAI)
|
2931007000NRG23250720220154731
|
25/07/2022
|
Vinoth
|
2931007WL005617
|
Vinoth
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vinoth
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-032-032/2284
(UTKOTTAI)
|
2931007000NRG23250720220154732
|
25/07/2022
|
Revathi
|
2931007WL005617
|
Revathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-032-032/2428
(UTKOTTAI)
|
2931007000NRG23250720220154733
|
25/07/2022
|
Sungathi
|
2931007WL005617
|
Sungathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sungathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-032-032/2445
(UTKOTTAI)
|
2931007000NRG23250720220154734
|
25/07/2022
|
Kannan
|
2931007WL005617
|
Kannan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-032-032/2445
(UTKOTTAI)
|
2931007000NRG23250720220154735
|
25/07/2022
|
Sangeetha
|
2931007WL005617
|
Sangeetha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-032-032/2466
(UTKOTTAI)
|
2931007000NRG23250720220154736
|
25/07/2022
|
Prakasam
|
2931007WL005617
|
Prakasam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Prakasam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-032-032/2474
(UTKOTTAI)
|
2931007000NRG23250720220154737
|
25/07/2022
|
Rajaraman
|
2931007WL005617
|
Rajaraman
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-032-032/354-A
(UTKOTTAI)
|
2931007000NRG23250720220154739
|
25/07/2022
|
Athilakshmi
|
2931007WL005617
|
Athilakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-032-032/361-A
(UTKOTTAI)
|
2931007000NRG23250720220154741
|
25/07/2022
|
Iyappan
|
2931007WL005617
|
Iyappan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Iyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-032-032/361-A
(UTKOTTAI)
|
2931007000NRG23250720220154740
|
25/07/2022
|
Muthusamy
|
2931007WL005617
|
Muthusamy
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-032-032/362-A
(UTKOTTAI)
|
2931007000NRG23250720220154742
|
25/07/2022
|
Kandasamy
|
2931007WL005617
|
Kandasamy
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kandasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-032-032/367-A
(UTKOTTAI)
|
2931007000NRG23250720220154744
|
25/07/2022
|
Kanagayal.S
|
2931007WL005617
|
Kanagayal.S
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanagayal.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-032-032/369-A
(UTKOTTAI)
|
2931007000NRG23250720220154745
|
25/07/2022
|
Gomathi
|
2931007WL005617
|
Gomathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-032-032/379-A
(UTKOTTAI)
|
2931007000NRG23250720220154747
|
25/07/2022
|
Ramadoos
|
2931007WL005617
|
Ramadoos
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramadoos
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-032-032/401-A
(UTKOTTAI)
|
2931007000NRG23250720220154749
|
25/07/2022
|
Poongothai
|
2931007WL005617
|
Poongothai
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-032-032/401-A
(UTKOTTAI)
|
2931007000NRG23250720220154748
|
25/07/2022
|
Saroja
|
2931007WL005617
|
Saroja
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-032-032/404-A
(UTKOTTAI)
|
2931007000NRG23250720220154750
|
25/07/2022
|
Pubathi
|
2931007WL005617
|
Pubathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pubathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-032-032/404-A
(UTKOTTAI)
|
2931007000NRG23250720220154751
|
25/07/2022
|
Samidurai
|
2931007WL005617
|
Samidurai
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Samidurai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-032-032/419-A
(UTKOTTAI)
|
2931007000NRG23250720220154753
|
25/07/2022
|
Krishanamoorthy
|
2931007WL005617
|
Krishanamoorthy
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishanamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-032-032/419-A
(UTKOTTAI)
|
2931007000NRG23250720220154752
|
25/07/2022
|
Mallika
|
2931007WL005617
|
Mallika
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-032-032/421-A
(UTKOTTAI)
|
2931007000NRG23250720220154754
|
25/07/2022
|
Sekar
|
2931007WL005617
|
Sekar
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-032-032/423-A
(UTKOTTAI)
|
2931007000NRG23250720220154755
|
25/07/2022
|
Ravichandran
|
2931007WL005617
|
Ravichandran
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ravichandran
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-032-032/425-A
(UTKOTTAI)
|
2931007000NRG23250720220154756
|
25/07/2022
|
Anjalai
|
2931007WL005617
|
Anjalai
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-032-032/427-A
(UTKOTTAI)
|
2931007000NRG23250720220154757
|
25/07/2022
|
Renganathan
|
2931007WL005617
|
Renganathan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Renganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-032-032/436-A
(UTKOTTAI)
|
2931007000NRG23250720220154759
|
25/07/2022
|
Kamalam
|
2931007WL005617
|
Kamalam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-032-032/439-A
(UTKOTTAI)
|
2931007000NRG23250720220154760
|
25/07/2022
|
Ravi
|
2931007WL005617
|
Ravi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-032-032/441-A
(UTKOTTAI)
|
2931007000NRG23250720220154761
|
25/07/2022
|
Velmurugen
|
2931007WL005617
|
Velmurugen
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Velmurugen
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-032-032/514-A
(UTKOTTAI)
|
2931007000NRG23250720220154762
|
25/07/2022
|
Kumutha
|
2931007WL005617
|
Kumutha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-032-032/515-A
(UTKOTTAI)
|
2931007000NRG23250720220154763
|
25/07/2022
|
Jayanthi
|
2931007WL005617
|
Jayanthi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-032-032/519-A
(UTKOTTAI)
|
2931007000NRG23250720220154764
|
25/07/2022
|
Mahalakshmi
|
2931007WL005617
|
Mahalakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-032-032/521-A
(UTKOTTAI)
|
2931007000NRG23250720220154765
|
25/07/2022
|
Thanalakshmi
|
2931007WL005617
|
Thanalakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-032-032/522-A
(UTKOTTAI)
|
2931007000NRG23250720220154766
|
25/07/2022
|
Selvi
|
2931007WL005617
|
Selvi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-032-032/530-A
(UTKOTTAI)
|
2931007000NRG23250720220154767
|
25/07/2022
|
Ravi
|
2931007WL005617
|
Ravi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-032-032/808
(UTKOTTAI)
|
2931007000NRG23250720220154769
|
25/07/2022
|
Sundarasen
|
2931007WL005617
|
Sundarasen
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sundarasen
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-032-032/978
(UTKOTTAI)
|
2931007000NRG23250720220154770
|
25/07/2022
|
Jayalakshmi
|
2931007WL005617
|
Jayalakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-032-032/993
(UTKOTTAI)
|
2931007000NRG23250720220154771
|
25/07/2022
|
Tamilarasi
|
2931007WL005617
|
Tamilarasi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-032-032/994
(UTKOTTAI)
|
2931007000NRG23250720220154772
|
25/07/2022
|
Patturoja
|
2931007WL005617
|
Patturoja
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Patturoja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAYAMKONDAM
|
TN-31-007-032-033/2131
(UTKOTTAI)
|
2931007000NRG23250720220154773
|
25/07/2022
|
Kalisheari
|
2931007WL005617
|
Kalisheari
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalisheari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111800
|
111800
|
|
|
|
|
|
|
|
|
74
|
JAYAMKONDAM
|
TN-31-007-032-032/1882
(UTKOTTAI)
|
2931007000NRG23250720220154718
|
25/07/2022
|
Malarkodi
|
2931007WL005617
|
Malarkodi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113360
|
113360
|
|
|
|
|
|
|
|