|
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-31-007-028-001/1381
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374127
|
30/11/2022
|
Jayanthi
|
2931007WL013927
|
Jayanthi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-028-001/1555
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374129
|
30/11/2022
|
Sathiya
|
2931007WL013927
|
Sathiya
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-028-002/1512
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374131
|
30/11/2022
|
Shanthi
|
2931007WL013927
|
Shanthi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-028-003/1369
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374133
|
30/11/2022
|
Peravin
|
2931007WL013927
|
Peravin
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Peravin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-028-003/1369
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374134
|
30/11/2022
|
Sumathi
|
2931007WL013927
|
Sumathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-028-003/1469
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374136
|
30/11/2022
|
Malar
|
2931007WL013927
|
Malar
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-028-004/1314-C
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374137
|
30/11/2022
|
mogan
|
2931007WL013927
|
mogan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
mogan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-028-005/1425
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374140
|
30/11/2022
|
Sabitha
|
2931007WL013927
|
Sabitha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sabitha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-028-005/1461-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374141
|
30/11/2022
|
Rajalakshmi
|
2931007WL013927
|
Rajalakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-028-005/1461-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374142
|
30/11/2022
|
Senthil
|
2931007WL013927
|
Senthil
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Senthil
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-028-005/1524
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374143
|
30/11/2022
|
Manjula
|
2931007WL013927
|
Manjula
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-028-005/776
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374147
|
30/11/2022
|
Ramayi
|
2931007WL013927
|
Ramayi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-028-005/782
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374148
|
30/11/2022
|
Meni
|
2931007WL013927
|
Meni
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Meni
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-028-005/830
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374149
|
30/11/2022
|
Malarkodi
|
2931007WL013927
|
Malarkodi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-028-005/855-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374150
|
30/11/2022
|
Apoorvam
|
2931007WL013927
|
Apoorvam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Apoorvam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-028-005/856-C
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374151
|
30/11/2022
|
Senthamarai
|
2931007WL013927
|
Senthamarai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-028-005/858-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374152
|
30/11/2022
|
Alamelu
|
2931007WL013927
|
Alamelu
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-028-005/860-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374153
|
30/11/2022
|
INDHIRANI
|
2931007WL013927
|
INDHIRANI
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
INDHIRANI
|
IDBI BANK(607095)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-028-005/872-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374154
|
30/11/2022
|
Jayaraman
|
2931007WL013927
|
Jayaraman
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-028-005/872-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374155
|
30/11/2022
|
pushbavalli
|
2931007WL013927
|
pushbavalli
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
pushbavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-028-005/875
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374156
|
30/11/2022
|
Valarmathi
|
2931007WL013927
|
Valarmathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-028-005/876-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374157
|
30/11/2022
|
Rajakumari
|
2931007WL013927
|
Rajakumari
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-028-006/1365
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374158
|
30/11/2022
|
Narayanan
|
2931007WL013927
|
Narayanan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-028-006/1366
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374159
|
30/11/2022
|
Rathakrishnan
|
2931007WL013927
|
Rathakrishnan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Rathakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-028-006/1424
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374160
|
30/11/2022
|
Deviya
|
2931007WL013927
|
Deviya
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Deviya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-028-006/1424
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374161
|
30/11/2022
|
Pandiyan
|
2931007WL013927
|
Pandiyan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-028-006/1427
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374162
|
30/11/2022
|
Suresh
|
2931007WL013927
|
Suresh
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-028-006/847
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374168
|
30/11/2022
|
Ananthi
|
2931007WL013927
|
Ananthi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Ananthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-028-012/1621
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374169
|
30/11/2022
|
Ramesh
|
2931007WL013927
|
Ramesh
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-028-028/1150-B
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374170
|
30/11/2022
|
Nithya
|
2931007WL013927
|
Nithya
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-028-028/1197-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374171
|
30/11/2022
|
Padhma
|
2931007WL013927
|
Padhma
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Padhma
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-028-028/1278-B
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374172
|
30/11/2022
|
Kalaiselvi
|
2931007WL013927
|
Kalaiselvi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-028-028/14
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374174
|
30/11/2022
|
Nirmala
|
2931007WL013927
|
Nirmala
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-028-028/15
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374175
|
30/11/2022
|
Arumugam
|
2931007WL013927
|
Arumugam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-028-028/186
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374176
|
30/11/2022
|
Kubandran
|
2931007WL013927
|
Kubandran
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kubandran
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-028-028/242
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374179
|
30/11/2022
|
Lakshmi
|
2931007WL013927
|
Lakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-028-028/242
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374178
|
30/11/2022
|
Ramasamy
|
2931007WL013927
|
Ramasamy
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-028-028/249
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374180
|
30/11/2022
|
Krishnavani
|
2931007WL013927
|
Krishnavani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Krishnavani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-028-028/25
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374181
|
30/11/2022
|
Poongothai
|
2931007WL013927
|
Poongothai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-028-028/27
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374182
|
30/11/2022
|
Vasugi
|
2931007WL013927
|
Vasugi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-028-028/29
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374184
|
30/11/2022
|
Rejeswari
|
2931007WL013927
|
Rejeswari
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Rejeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-028-028/306
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374185
|
30/11/2022
|
Baskar
|
2931007WL013927
|
Baskar
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Baskar
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-028-028/31
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374186
|
30/11/2022
|
Balasundari
|
2931007WL013927
|
Balasundari
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Balasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-028-028/524-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374187
|
30/11/2022
|
Ramamirtham
|
2931007WL013927
|
Ramamirtham
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Ramamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-028-028/524-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374188
|
30/11/2022
|
sekar
|
2931007WL013927
|
sekar
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
sekar
|
CANARA BANK(508532)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-028-028/580-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374190
|
30/11/2022
|
Baskar
|
2931007WL013927
|
Baskar
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Baskar
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-028-028/580-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374189
|
30/11/2022
|
Senthamilselvan
|
2931007WL013927
|
Senthamilselvan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Senthamilselvan
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-028-028/601-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374191
|
30/11/2022
|
Radha
|
2931007WL013927
|
Radha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-028-028/618-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374192
|
30/11/2022
|
Rajkumar
|
2931007WL013927
|
Rajkumar
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-028-028/62
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374193
|
30/11/2022
|
Ravi
|
2931007WL013927
|
Ravi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-028-028/669-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374194
|
30/11/2022
|
Kasthuri
|
2931007WL013927
|
Kasthuri
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-028-028/762-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374195
|
30/11/2022
|
Ramya
|
2931007WL013927
|
Ramya
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-028-028/769-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374196
|
30/11/2022
|
Ramayi
|
2931007WL013927
|
Ramayi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Rejected
|
09/12/2022
|
|
019838628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
JAYAMKONDAM
|
TN-31-007-028-028/777-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374197
|
30/11/2022
|
Thenmozhi
|
2931007WL013927
|
Thenmozhi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-028-028/785-B
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374198
|
30/11/2022
|
Pattu
|
2931007WL013927
|
Pattu
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-028-028/787-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374200
|
30/11/2022
|
valli
|
2931007WL013927
|
valli
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-028-028/787-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374199
|
30/11/2022
|
Vasugi
|
2931007WL013927
|
Vasugi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-028-028/789-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374202
|
30/11/2022
|
Meenambal
|
2931007WL013927
|
Meenambal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-028-028/789-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374201
|
30/11/2022
|
Rani
|
2931007WL013927
|
Rani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-028-028/791-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374203
|
30/11/2022
|
Maruthayi
|
2931007WL013927
|
Maruthayi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Maruthayi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-028-028/817-B
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374205
|
30/11/2022
|
Manimegalai
|
2931007WL013927
|
Manimegalai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Manimegalai
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-028-028/821-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374206
|
30/11/2022
|
Genambal
|
2931007WL013927
|
Genambal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Genambal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-028-028/832-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374208
|
30/11/2022
|
Dinesh
|
2931007WL013927
|
Dinesh
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Dinesh
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-028-028/832-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374207
|
30/11/2022
|
Vijaya
|
2931007WL013927
|
Vijaya
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-028-028/833-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374210
|
30/11/2022
|
Anbalagan
|
2931007WL013927
|
Anbalagan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Anbalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-028-028/833-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374211
|
30/11/2022
|
Vasugi
|
2931007WL013927
|
Vasugi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-028-028/836-B
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374213
|
30/11/2022
|
Anusiya
|
2931007WL013927
|
Anusiya
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Anusiya
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-028-028/836-B
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374214
|
30/11/2022
|
Manickam
|
2931007WL013927
|
Manickam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Manickam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-028-028/837-B
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374216
|
30/11/2022
|
Tamilselvi
|
2931007WL013927
|
Tamilselvi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-028-028/838-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374218
|
30/11/2022
|
Kandasamy
|
2931007WL013927
|
Kandasamy
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kandasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-028-028/838-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374219
|
30/11/2022
|
Valarmathi
|
2931007WL013927
|
Valarmathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-028-028/839-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374220
|
30/11/2022
|
Suntharammal
|
2931007WL013927
|
Suntharammal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Suntharammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
JAYAMKONDAM
|
TN-31-007-028-028/841-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374222
|
30/11/2022
|
Valarmathi
|
2931007WL013927
|
Valarmathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
JAYAMKONDAM
|
TN-31-007-028-028/842-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374223
|
30/11/2022
|
Lakshmi
|
2931007WL013927
|
Lakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Lakshmi
|
IDBI BANK(607095)
|
|
75
|
JAYAMKONDAM
|
TN-31-007-028-028/843-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374224
|
30/11/2022
|
Janagi
|
2931007WL013927
|
Janagi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
JAYAMKONDAM
|
TN-31-007-028-028/846-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374226
|
30/11/2022
|
Devika
|
2931007WL013927
|
Devika
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Devika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAYAMKONDAM
|
TN-31-007-028-028/846-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374225
|
30/11/2022
|
SENTHILKUMAR
|
2931007WL013927
|
SENTHILKUMAR
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
SENTHILKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
JAYAMKONDAM
|
TN-31-007-028-028/848-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374228
|
30/11/2022
|
Ambujalakshmi
|
2931007WL013927
|
Ambujalakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Ambujalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
JAYAMKONDAM
|
TN-31-007-028-028/848-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374227
|
30/11/2022
|
Balasubramaniyan
|
2931007WL013927
|
Balasubramaniyan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Balasubramaniyan
|
CANARA BANK(508532)
|
|
80
|
JAYAMKONDAM
|
TN-31-007-028-028/849-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374230
|
30/11/2022
|
Kamalam
|
2931007WL013927
|
Kamalam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
JAYAMKONDAM
|
TN-31-007-028-028/849-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374229
|
30/11/2022
|
Rajalakshmi
|
2931007WL013927
|
Rajalakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Rajalakshmi
|
IDBI BANK(607095)
|
|
82
|
JAYAMKONDAM
|
TN-31-007-028-028/851-B
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374231
|
30/11/2022
|
Seethalakshmi
|
2931007WL013927
|
Seethalakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
JAYAMKONDAM
|
TN-31-007-028-028/854-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374233
|
30/11/2022
|
Punkodi
|
2931007WL013927
|
Punkodi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Punkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
JAYAMKONDAM
|
TN-31-007-028-028/854-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374232
|
30/11/2022
|
Thiyagarajan
|
2931007WL013927
|
Thiyagarajan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Thiyagarajan
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAYAMKONDAM
|
TN-31-007-028-028/859-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374235
|
30/11/2022
|
Devagi
|
2931007WL013927
|
Devagi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
JAYAMKONDAM
|
TN-31-007-028-028/859-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374236
|
30/11/2022
|
pappu
|
2931007WL013927
|
pappu
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
JAYAMKONDAM
|
TN-31-007-028-028/859-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374234
|
30/11/2022
|
Rajendran
|
2931007WL013927
|
Rajendran
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
JAYAMKONDAM
|
TN-31-007-028-028/861-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374237
|
30/11/2022
|
Rani
|
2931007WL013927
|
Rani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
JAYAMKONDAM
|
TN-31-007-028-028/862-B
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374238
|
30/11/2022
|
Kathambavalli
|
2931007WL013927
|
Kathambavalli
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kathambavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
JAYAMKONDAM
|
TN-31-007-028-028/863-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374239
|
30/11/2022
|
Annakili
|
2931007WL013927
|
Annakili
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
JAYAMKONDAM
|
TN-31-007-028-028/864-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374240
|
30/11/2022
|
Seetha
|
2931007WL013927
|
Seetha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
JAYAMKONDAM
|
TN-31-007-028-028/865
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374241
|
30/11/2022
|
Sivakami
|
2931007WL013927
|
Sivakami
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
JAYAMKONDAM
|
TN-31-007-028-028/866-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374242
|
30/11/2022
|
Balakrishnan
|
2931007WL013927
|
Balakrishnan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
JAYAMKONDAM
|
TN-31-007-028-028/866-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374243
|
30/11/2022
|
Tamilselvi
|
2931007WL013927
|
Tamilselvi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
JAYAMKONDAM
|
TN-31-007-028-028/867-B
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374244
|
30/11/2022
|
Azhagusundari
|
2931007WL013927
|
Azhagusundari
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Azhagusundari
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
JAYAMKONDAM
|
TN-31-007-028-028/869-C
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374245
|
30/11/2022
|
Parameshwari
|
2931007WL013927
|
Parameshwari
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
JAYAMKONDAM
|
TN-31-007-028-028/870-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374247
|
30/11/2022
|
Lalithambigai
|
2931007WL013927
|
Lalithambigai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Lalithambigai
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
JAYAMKONDAM
|
TN-31-007-028-028/870-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374246
|
30/11/2022
|
Pongavanam
|
2931007WL013927
|
Pongavanam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Pongavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAYAMKONDAM
|
TN-31-007-028-028/873-B
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374248
|
30/11/2022
|
Ravichandren
|
2931007WL013927
|
Ravichandren
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Ravichandren
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
JAYAMKONDAM
|
TN-31-007-028-028/874-A
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374249
|
30/11/2022
|
Maruthambal
|
2931007WL013927
|
Maruthambal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Maruthambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JAYAMKONDAM
|
TN-31-007-028-028/92
(THALUTHALAIMEDU)
|
2931007000NRG23301120220374250
|
30/11/2022
|
Muthumani
|
2931007WL013927
|
Muthumani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838628
|
|
Muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131300
|
131300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131300
|
131300
|
|
|
|
|
|
|
|