|
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-31-007-017-001/615-A
(MELANIKUZHI)
|
2931007000NRG23300520220053685
|
30/05/2022
|
Radha
|
2931007WL001763
|
Radha
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Radha
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-017-017/1009
(MELANIKUZHI)
|
2931007000NRG23300520220053686
|
30/05/2022
|
Aruthavam
|
2931007WL001763
|
Aruthavam
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Aruthavam
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-017-017/1018
(MELANIKUZHI)
|
2931007000NRG23300520220053687
|
30/05/2022
|
Susila
|
2931007WL001763
|
Susila
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-017-017/115
(MELANIKUZHI)
|
2931007000NRG23300520220053702
|
30/05/2022
|
Alamelu
|
2931007WL001763
|
Alamelu
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-017-017/129
(MELANIKUZHI)
|
2931007000NRG23300520220053707
|
30/05/2022
|
Rajavalli
|
2931007WL001763
|
Rajavalli
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajavalli
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-017-017/132
(MELANIKUZHI)
|
2931007000NRG23300520220053708
|
30/05/2022
|
Dhanam
|
2931007WL001763
|
Dhanam
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-017-017/143
(MELANIKUZHI)
|
2931007000NRG23300520220053709
|
30/05/2022
|
Lakshmi
|
2931007WL001763
|
Lakshmi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-017-017/145
(MELANIKUZHI)
|
2931007000NRG23300520220053710
|
30/05/2022
|
Mariyammal
|
2931007WL001763
|
Mariyammal
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-017-017/150
(MELANIKUZHI)
|
2931007000NRG23300520220053713
|
30/05/2022
|
Banumathi
|
2931007WL001763
|
Banumathi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-017-017/151
(MELANIKUZHI)
|
2931007000NRG23300520220053715
|
30/05/2022
|
Alamelu
|
2931007WL001763
|
Alamelu
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-017-017/151
(MELANIKUZHI)
|
2931007000NRG23300520220053714
|
30/05/2022
|
Annadurai
|
2931007WL001763
|
Annadurai
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-017-017/152
(MELANIKUZHI)
|
2931007000NRG23300520220053717
|
30/05/2022
|
Jegatheswari
|
2931007WL001763
|
Jegatheswari
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jegatheswari
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-017-017/156
(MELANIKUZHI)
|
2931007000NRG23300520220053718
|
30/05/2022
|
Anbalagi
|
2931007WL001763
|
Anbalagi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anbalagi
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-017-017/157
(MELANIKUZHI)
|
2931007000NRG23300520220053719
|
30/05/2022
|
Banumathi
|
2931007WL001763
|
Banumathi
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-017-017/157
(MELANIKUZHI)
|
2931007000NRG23300520220053720
|
30/05/2022
|
Pushpa
|
2931007WL001763
|
Pushpa
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-017-017/158
(MELANIKUZHI)
|
2931007000NRG23300520220053722
|
30/05/2022
|
Mutharasi
|
2931007WL001763
|
Mutharasi
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mutharasi
|
INDIAN BANK(607105)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-017-017/158
(MELANIKUZHI)
|
2931007000NRG23300520220053721
|
30/05/2022
|
Sulochana
|
2931007WL001763
|
Sulochana
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-017-017/159
(MELANIKUZHI)
|
2931007000NRG23300520220053723
|
30/05/2022
|
Vanmathi
|
2931007WL001763
|
Vanmathi
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vanmathi
|
INDIAN BANK(607105)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-017-017/161
(MELANIKUZHI)
|
2931007000NRG23300520220053724
|
30/05/2022
|
Vijaya
|
2931007WL001763
|
Vijaya
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-017-017/165
(MELANIKUZHI)
|
2931007000NRG23300520220053725
|
30/05/2022
|
Saroja
|
2931007WL001763
|
Saroja
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
INDIAN BANK(607105)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-017-017/166
(MELANIKUZHI)
|
2931007000NRG23300520220053726
|
30/05/2022
|
Mangaiyarkarsi
|
2931007WL001763
|
Mangaiyarkarsi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mangaiyarkarsi
|
CANARA BANK(508532)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-017-017/167
(MELANIKUZHI)
|
2931007000NRG23300520220053727
|
30/05/2022
|
Vijayalakshmi
|
2931007WL001763
|
Vijayalakshmi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-017-017/168
(MELANIKUZHI)
|
2931007000NRG23300520220053728
|
30/05/2022
|
Thelagavathi
|
2931007WL001763
|
Thelagavathi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thelagavathi
|
INDIAN BANK(607105)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-017-017/169
(MELANIKUZHI)
|
2931007000NRG23300520220053729
|
30/05/2022
|
Dhanalakshmi
|
2931007WL001763
|
Dhanalakshmi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-017-017/170
(MELANIKUZHI)
|
2931007000NRG23300520220053730
|
30/05/2022
|
Vanitha
|
2931007WL001763
|
Vanitha
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-017-017/182
(MELANIKUZHI)
|
2931007000NRG23300520220053731
|
30/05/2022
|
Sowndaram
|
2931007WL001763
|
Sowndaram
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sowndaram
|
INDIAN BANK(607105)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-017-017/182
(MELANIKUZHI)
|
2931007000NRG23300520220053732
|
30/05/2022
|
Sumathi
|
2931007WL001763
|
Sumathi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-017-017/295-A
(MELANIKUZHI)
|
2931007000NRG23300520220053733
|
30/05/2022
|
Sivagami
|
2931007WL001763
|
Sivagami
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-017-017/313-A
(MELANIKUZHI)
|
2931007000NRG23300520220053734
|
30/05/2022
|
Lakshmi
|
2931007WL001763
|
Lakshmi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-017-017/319
(MELANIKUZHI)
|
2931007000NRG23300520220053736
|
30/05/2022
|
Jayanthi
|
2931007WL001763
|
Jayanthi
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-017-017/32
(MELANIKUZHI)
|
2931007000NRG23300520220053737
|
30/05/2022
|
Kayathiri
|
2931007WL001763
|
Kayathiri
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kayathiri
|
INDIAN BANK(607105)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-017-017/348-A
(MELANIKUZHI)
|
2931007000NRG23300520220053738
|
30/05/2022
|
Jayanthi
|
2931007WL001763
|
Jayanthi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-017-017/352
(MELANIKUZHI)
|
2931007000NRG23300520220053740
|
30/05/2022
|
Anbalagan
|
2931007WL001763
|
Anbalagan
|
00176
|
IDIB000M136
|
843
|
843
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-017-017/352
(MELANIKUZHI)
|
2931007000NRG23300520220053739
|
30/05/2022
|
Savithiri
|
2931007WL001763
|
Savithiri
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-017-017/434-A
(MELANIKUZHI)
|
2931007000NRG23300520220053741
|
30/05/2022
|
Chidra
|
2931007WL001763
|
Chidra
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chidra
|
ICICI BANK LTD(508534)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-017-017/441
(MELANIKUZHI)
|
2931007000NRG23300520220053743
|
30/05/2022
|
Gunasekaran.G
|
2931007WL001763
|
Gunasekaran.G
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gunasekaran.G
|
INDIAN BANK(607105)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-017-017/441
(MELANIKUZHI)
|
2931007000NRG23300520220053742
|
30/05/2022
|
Thangam
|
2931007WL001763
|
Thangam
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangam
|
INDIAN BANK(607105)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-017-017/491-A
(MELANIKUZHI)
|
2931007000NRG23300520220053745
|
30/05/2022
|
Vasanthi
|
2931007WL001763
|
Vasanthi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-017-017/494
(MELANIKUZHI)
|
2931007000NRG23300520220053746
|
30/05/2022
|
Devaki
|
2931007WL001763
|
Devaki
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Devaki
|
INDIAN BANK(607105)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-017-017/503
(MELANIKUZHI)
|
2931007000NRG23300520220053747
|
30/05/2022
|
Vijayalakshmi
|
2931007WL001763
|
Vijayalakshmi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-017-017/553-A
(MELANIKUZHI)
|
2931007000NRG23300520220053748
|
30/05/2022
|
Lakshmi
|
2931007WL001763
|
Lakshmi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-017-017/593-A
(MELANIKUZHI)
|
2931007000NRG23300520220053750
|
30/05/2022
|
Murugan
|
2931007WL001763
|
Murugan
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugan
|
INDIAN BANK(607105)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-017-017/602-A
(MELANIKUZHI)
|
2931007000NRG23300520220053751
|
30/05/2022
|
Vasugi
|
2931007WL001763
|
Vasugi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-017-017/61
(MELANIKUZHI)
|
2931007000NRG23300520220053752
|
30/05/2022
|
Amutha
|
2931007WL001763
|
Amutha
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amutha
|
CANARA BANK(508532)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-017-017/64
(MELANIKUZHI)
|
2931007000NRG23300520220053753
|
30/05/2022
|
Sumathi
|
2931007WL001763
|
Sumathi
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-017-017/669-A
(MELANIKUZHI)
|
2931007000NRG23300520220053754
|
30/05/2022
|
Kaliyamoorthy
|
2931007WL001763
|
Kaliyamoorthy
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyamoorthy
|
INDIAN BANK(607105)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-017-017/678-A
(MELANIKUZHI)
|
2931007000NRG23300520220053755
|
30/05/2022
|
Karpagam
|
2931007WL001763
|
Karpagam
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-017-017/682-A
(MELANIKUZHI)
|
2931007000NRG23300520220053756
|
30/05/2022
|
Lakshmi
|
2931007WL001763
|
Lakshmi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-017-017/686
(MELANIKUZHI)
|
2931007000NRG23300520220053757
|
30/05/2022
|
Muthulakshmi
|
2931007WL001763
|
Muthulakshmi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-017-017/693-A
(MELANIKUZHI)
|
2931007000NRG23300520220053758
|
30/05/2022
|
Gowri
|
2931007WL001763
|
Gowri
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gowri
|
INDIAN BANK(607105)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-017-017/695
(MELANIKUZHI)
|
2931007000NRG23300520220053759
|
30/05/2022
|
Sudha
|
2931007WL001763
|
Sudha
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sudha
|
INDIAN BANK(607105)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-017-017/699-A
(MELANIKUZHI)
|
2931007000NRG23300520220053760
|
30/05/2022
|
Santhi
|
2931007WL001763
|
Santhi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhi
|
INDIAN BANK(607105)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-017-017/733
(MELANIKUZHI)
|
2931007000NRG23300520220053762
|
30/05/2022
|
Sundari
|
2931007WL001763
|
Sundari
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sundari
|
INDIAN BANK(607105)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-017-017/765-A
(MELANIKUZHI)
|
2931007000NRG23300520220053765
|
30/05/2022
|
Srinivasan
|
2931007WL001763
|
Srinivasan
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-017-017/783
(MELANIKUZHI)
|
2931007000NRG23300520220053766
|
30/05/2022
|
Amuthvalli
|
2931007WL001763
|
Amuthvalli
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amuthvalli
|
INDIAN BANK(607105)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-017-017/806
(MELANIKUZHI)
|
2931007000NRG23300520220053768
|
30/05/2022
|
Ganesan
|
2931007WL001763
|
Ganesan
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-017-017/806
(MELANIKUZHI)
|
2931007000NRG23300520220053767
|
30/05/2022
|
Malarkodi
|
2931007WL001763
|
Malarkodi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-017-017/818
(MELANIKUZHI)
|
2931007000NRG23300520220053769
|
30/05/2022
|
Valarmathi
|
2931007WL001763
|
Valarmathi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-017-017/855
(MELANIKUZHI)
|
2931007000NRG23300520220053770
|
30/05/2022
|
Ranjani
|
2931007WL001763
|
Ranjani
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ranjani
|
INDIAN BANK(607105)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-017-017/863
(MELANIKUZHI)
|
2931007000NRG23300520220053771
|
30/05/2022
|
Amutha
|
2931007WL001763
|
Amutha
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amutha
|
INDIAN BANK(607105)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-017-017/863
(MELANIKUZHI)
|
2931007000NRG23300520220053772
|
30/05/2022
|
paneerselvam
|
2931007WL001763
|
paneerselvam
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
02/06/2022
|
|
010787496
|
|
paneerselvam
|
INDIAN BANK(607105)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-017-017/870
(MELANIKUZHI)
|
2931007000NRG23300520220053773
|
30/05/2022
|
Gunasundari
|
2931007WL001763
|
Gunasundari
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-017-017/871
(MELANIKUZHI)
|
2931007000NRG23300520220053774
|
30/05/2022
|
Sankari
|
2931007WL001763
|
Sankari
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sankari
|
INDIAN BANK(607105)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-017-017/872
(MELANIKUZHI)
|
2931007000NRG23300520220053775
|
30/05/2022
|
Vijaya
|
2931007WL001763
|
Vijaya
|
00176
|
IDIB000M136
|
843
|
843
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100317
|
100317
|
|
|
|
|
|
|
|
|
65
|
JAYAMKONDAM
|
TN-31-007-017-017/145
(MELANIKUZHI)
|
2931007000NRG23300520220053711
|
30/05/2022
|
Gunasekar
|
2931007WL001763
|
Gunasekar
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gunasekar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101722
|
101722
|
|
|
|
|
|
|
|