|
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-31-007-007-001/194-A
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188877
|
16/08/2022
|
Vairam
|
2931007WL006968
|
Vairam
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vairam
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-007-001/195
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188878
|
16/08/2022
|
Banumathi
|
2931007WL006968
|
Banumathi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-007-003/100
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188879
|
16/08/2022
|
Alamelu
|
2931007WL006968
|
Alamelu
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-007-003/104
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188880
|
16/08/2022
|
Sivagami
|
2931007WL006968
|
Sivagami
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-007-003/105
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188881
|
16/08/2022
|
Thavamani
|
2931007WL006968
|
Thavamani
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-007-003/107
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188882
|
16/08/2022
|
Seethai
|
2931007WL006968
|
Seethai
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Seethai
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-007-003/112
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188883
|
16/08/2022
|
Kala
|
2931007WL006968
|
Kala
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kala
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-007-003/114
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188884
|
16/08/2022
|
Ramalingam
|
2931007WL006968
|
Ramalingam
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-007-003/118
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188885
|
16/08/2022
|
Ariyamalai
|
2931007WL006968
|
Ariyamalai
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ariyamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-007-003/119
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188886
|
16/08/2022
|
Achi
|
2931007WL006968
|
Achi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Achi
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-007-003/122
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188887
|
16/08/2022
|
Avaranam
|
2931007WL006968
|
Avaranam
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Avaranam
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-007-003/124
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188888
|
16/08/2022
|
Thenmozhi
|
2931007WL006968
|
Thenmozhi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-007-003/126
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188889
|
16/08/2022
|
Rajagili
|
2931007WL006968
|
Rajagili
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajagili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-007-003/129
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188890
|
16/08/2022
|
Veerappan
|
2931007WL006968
|
Veerappan
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Veerappan
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-007-003/130
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188891
|
16/08/2022
|
Anbazhagi
|
2931007WL006968
|
Anbazhagi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anbazhagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-007-003/131
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188892
|
16/08/2022
|
Thamayanthi
|
2931007WL006968
|
Thamayanthi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thamayanthi
|
INDIAN BANK(607105)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-007-003/132
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188893
|
16/08/2022
|
Mallika
|
2931007WL006968
|
Mallika
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mallika
|
INDIAN BANK(607105)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-007-003/134
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188894
|
16/08/2022
|
Arulsamy
|
2931007WL006968
|
Arulsamy
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arulsamy
|
INDIAN BANK(607105)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-007-003/135
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188896
|
16/08/2022
|
Malathi
|
2931007WL006968
|
Malathi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-007-003/135
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188895
|
16/08/2022
|
Mathiyazhagen
|
2931007WL006968
|
Mathiyazhagen
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mathiyazhagen
|
INDIAN BANK(607105)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-007-003/138
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188897
|
16/08/2022
|
Muthulakshmi
|
2931007WL006968
|
Muthulakshmi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-007-003/140
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188898
|
16/08/2022
|
Kolanchi
|
2931007WL006968
|
Kolanchi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kolanchi
|
INDIAN BANK(607105)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-007-003/141
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188899
|
16/08/2022
|
Pubalan
|
2931007WL006968
|
Pubalan
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pubalan
|
INDIAN BANK(607105)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-007-003/144
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188901
|
16/08/2022
|
Arunthavam
|
2931007WL006968
|
Arunthavam
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arunthavam
|
INDIAN BANK(607105)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-007-003/144
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188900
|
16/08/2022
|
Sivasamy
|
2931007WL006968
|
Sivasamy
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivasamy
|
INDIAN BANK(607105)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-007-003/150
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188902
|
16/08/2022
|
Mani
|
2931007WL006968
|
Mani
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mani
|
INDIAN BANK(607105)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-007-003/199
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188903
|
16/08/2022
|
Indra
|
2931007WL006968
|
Indra
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indra
|
INDIAN BANK(607105)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-007-003/619
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188904
|
16/08/2022
|
Dhanavalli
|
2931007WL006968
|
Dhanavalli
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-007-003/99
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188905
|
16/08/2022
|
Sathiyabama
|
2931007WL006968
|
Sathiyabama
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathiyabama
|
INDIAN BANK(607105)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-007-007/1007
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188906
|
16/08/2022
|
Vijayadevi
|
2931007WL006968
|
Vijayadevi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayadevi
|
INDIAN BANK(607105)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-007-007/1014
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188907
|
16/08/2022
|
Dhanavalli
|
2931007WL006968
|
Dhanavalli
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-007-007/1016
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188908
|
16/08/2022
|
Uthamaraj
|
2931007WL006968
|
Uthamaraj
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Uthamaraj
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-007-007/1028
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188909
|
16/08/2022
|
Sivaranjani
|
2931007WL006968
|
Sivaranjani
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivaranjani
|
INDIAN BANK(607105)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-007-007/1031
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188910
|
16/08/2022
|
Kathiravan
|
2931007WL006968
|
Kathiravan
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kathiravan
|
INDIAN BANK(607105)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-007-007/1031
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188911
|
16/08/2022
|
Sivaranjani
|
2931007WL006968
|
Sivaranjani
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivaranjani
|
INDIAN BANK(607105)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-007-007/1043
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188912
|
16/08/2022
|
Ravi
|
2931007WL006968
|
Ravi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ravi
|
INDIAN BANK(607105)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-007-007/108
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188913
|
16/08/2022
|
Govindan
|
2931007WL006968
|
Govindan
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govindan
|
INDIAN BANK(607105)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-007-007/111-A
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188914
|
16/08/2022
|
Malar
|
2931007WL006968
|
Malar
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
INDIAN BANK(607105)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-007-007/1162
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188915
|
16/08/2022
|
Thenmozhi
|
2931007WL006968
|
Thenmozhi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-007-007/1167
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188916
|
16/08/2022
|
Lakshmi
|
2931007WL006968
|
Lakshmi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-007-007/1169
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188917
|
16/08/2022
|
Jayakodi
|
2931007WL006968
|
Jayakodi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-007-007/117-B
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188918
|
16/08/2022
|
Sutha
|
2931007WL006968
|
Sutha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sutha
|
INDIAN BANK(607105)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-007-007/1188
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188919
|
16/08/2022
|
Malathi
|
2931007WL006968
|
Malathi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malathi
|
INDIAN BANK(607105)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-007-007/127-B
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188923
|
16/08/2022
|
Jayaseelan
|
2931007WL006968
|
Jayaseelan
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayaseelan
|
INDIAN BANK(607105)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-007-007/127-B
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188924
|
16/08/2022
|
Ramalingam
|
2931007WL006968
|
Ramalingam
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-007-007/136
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188925
|
16/08/2022
|
Valamani
|
2931007WL006968
|
Valamani
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-007-007/145
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188926
|
16/08/2022
|
Tamillarasi
|
2931007WL006968
|
Tamillarasi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamillarasi
|
INDIAN BANK(607105)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-007-007/151
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188928
|
16/08/2022
|
Veerasamy
|
2931007WL006968
|
Veerasamy
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Veerasamy
|
INDIAN BANK(607105)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-007-007/151
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188927
|
16/08/2022
|
Vembayi
|
2931007WL006968
|
Vembayi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vembayi
|
INDIAN BANK(607105)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-007-007/153
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188929
|
16/08/2022
|
Ramamoorthy
|
2931007WL006968
|
Ramamoorthy
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramamoorthy
|
INDIAN BANK(607105)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-007-007/154
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188930
|
16/08/2022
|
Tamilmani
|
2931007WL006968
|
Tamilmani
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilmani
|
INDIAN BANK(607105)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-007-007/155
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188931
|
16/08/2022
|
Rani
|
2931007WL006968
|
Rani
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-007-007/159
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188932
|
16/08/2022
|
Muthammal
|
2931007WL006968
|
Muthammal
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-007-007/161
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188933
|
16/08/2022
|
Achiponnu
|
2931007WL006968
|
Achiponnu
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Achiponnu
|
INDIAN BANK(607105)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-007-007/163
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188934
|
16/08/2022
|
Roopina
|
2931007WL006968
|
Roopina
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Roopina
|
INDIAN BANK(607105)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-007-007/167
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188935
|
16/08/2022
|
Balakrishnan
|
2931007WL006968
|
Balakrishnan
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-007-007/168
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188936
|
16/08/2022
|
Rajeswari
|
2931007WL006968
|
Rajeswari
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-007-007/169
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188937
|
16/08/2022
|
Valarmathi
|
2931007WL006968
|
Valarmathi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-007-007/170
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188938
|
16/08/2022
|
Mala
|
2931007WL006968
|
Mala
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-007-007/172
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188939
|
16/08/2022
|
Santhi
|
2931007WL006968
|
Santhi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
INDIAN BANK(607105)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-007-007/173
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188940
|
16/08/2022
|
Rajamani
|
2931007WL006968
|
Rajamani
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-007-007/175
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188941
|
16/08/2022
|
Sathiya
|
2931007WL006968
|
Sathiya
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-007-007/176
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188942
|
16/08/2022
|
Vasugi
|
2931007WL006968
|
Vasugi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-007-007/177
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188943
|
16/08/2022
|
Ganesan
|
2931007WL006968
|
Ganesan
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-007-007/184
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188944
|
16/08/2022
|
Appadurai
|
2931007WL006968
|
Appadurai
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Appadurai
|
INDIAN BANK(607105)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-007-007/185
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188945
|
16/08/2022
|
Chandra
|
2931007WL006968
|
Chandra
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandra
|
INDIAN BANK(607105)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-007-007/189
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188946
|
16/08/2022
|
Indirani
|
2931007WL006968
|
Indirani
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-007-007/189
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188947
|
16/08/2022
|
Veeramuthu
|
2931007WL006968
|
Veeramuthu
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Veeramuthu
|
INDIAN BANK(607105)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-007-007/200
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188948
|
16/08/2022
|
Suganthi
|
2931007WL006968
|
Suganthi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-007-007/202
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188949
|
16/08/2022
|
Sellammal
|
2931007WL006968
|
Sellammal
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-007-007/210
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188950
|
16/08/2022
|
Anjammal
|
2931007WL006968
|
Anjammal
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-007-007/211
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188952
|
16/08/2022
|
Sentamilselvi
|
2931007WL006968
|
Sentamilselvi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sentamilselvi
|
INDIAN BANK(607105)
|
|
73
|
JAYAMKONDAM
|
TN-31-007-007-007/211
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188951
|
16/08/2022
|
Senthilkumar
|
2931007WL006968
|
Senthilkumar
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
74
|
JAYAMKONDAM
|
TN-31-007-007-007/212
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188953
|
16/08/2022
|
Lalitha
|
2931007WL006968
|
Lalitha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
75
|
JAYAMKONDAM
|
TN-31-007-007-007/215
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188954
|
16/08/2022
|
Marimuthu
|
2931007WL006968
|
Marimuthu
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
76
|
JAYAMKONDAM
|
TN-31-007-007-007/216
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188955
|
16/08/2022
|
Devagi
|
2931007WL006968
|
Devagi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devagi
|
INDIAN BANK(607105)
|
|
77
|
JAYAMKONDAM
|
TN-31-007-007-007/219
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188956
|
16/08/2022
|
Lakshmi
|
2931007WL006968
|
Lakshmi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAYAMKONDAM
|
TN-31-007-007-007/221
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188957
|
16/08/2022
|
Vithya
|
2931007WL006968
|
Vithya
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vithya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAYAMKONDAM
|
TN-31-007-007-007/537
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188958
|
16/08/2022
|
Sekar
|
2931007WL006968
|
Sekar
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sekar
|
INDIAN BANK(607105)
|
|
80
|
JAYAMKONDAM
|
TN-31-007-007-007/542
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188959
|
16/08/2022
|
Veerammal
|
2931007WL006968
|
Veerammal
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
81
|
JAYAMKONDAM
|
TN-31-007-007-007/544-A
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188960
|
16/08/2022
|
Rajakumari
|
2931007WL006968
|
Rajakumari
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
82
|
JAYAMKONDAM
|
TN-31-007-007-007/549
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188961
|
16/08/2022
|
Vaithinathan
|
2931007WL006968
|
Vaithinathan
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vaithinathan
|
INDIAN BANK(607105)
|
|
83
|
JAYAMKONDAM
|
TN-31-007-007-007/552
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188962
|
16/08/2022
|
Amutha
|
2931007WL006968
|
Amutha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
INDIAN BANK(607105)
|
|
84
|
JAYAMKONDAM
|
TN-31-007-007-007/554
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188963
|
16/08/2022
|
Amutha
|
2931007WL006968
|
Amutha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
INDIAN BANK(607105)
|
|
85
|
JAYAMKONDAM
|
TN-31-007-007-007/558
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188964
|
16/08/2022
|
Pavunu
|
2931007WL006968
|
Pavunu
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pavunu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAYAMKONDAM
|
TN-31-007-007-007/559
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188965
|
16/08/2022
|
Sentamilselvi
|
2931007WL006968
|
Sentamilselvi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sentamilselvi
|
IDFC BANK LIMITED(608117)
|
|
87
|
JAYAMKONDAM
|
TN-31-007-007-007/561-A
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188966
|
16/08/2022
|
Thesainathan
|
2931007WL006968
|
Thesainathan
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thesainathan
|
INDIAN BANK(607105)
|
|
88
|
JAYAMKONDAM
|
TN-31-007-007-007/564
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188967
|
16/08/2022
|
Chinnaponnu
|
2931007WL006968
|
Chinnaponnu
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
89
|
JAYAMKONDAM
|
TN-31-007-007-007/567
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188968
|
16/08/2022
|
Achiyammal
|
2931007WL006968
|
Achiyammal
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Achiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAYAMKONDAM
|
TN-31-007-007-007/568
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188969
|
16/08/2022
|
Thambusamy
|
2931007WL006968
|
Thambusamy
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thambusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAYAMKONDAM
|
TN-31-007-007-007/571
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188970
|
16/08/2022
|
Bhuvaneswari
|
2931007WL006968
|
Bhuvaneswari
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
92
|
JAYAMKONDAM
|
TN-31-007-007-007/578-A
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188971
|
16/08/2022
|
Valarmathi
|
2931007WL006968
|
Valarmathi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
93
|
JAYAMKONDAM
|
TN-31-007-007-007/584-A
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188972
|
16/08/2022
|
Kalaiyarasi
|
2931007WL006968
|
Kalaiyarasi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
94
|
JAYAMKONDAM
|
TN-31-007-007-007/591
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188973
|
16/08/2022
|
Jothi
|
2931007WL006968
|
Jothi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAYAMKONDAM
|
TN-31-007-007-007/593-A
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188974
|
16/08/2022
|
Kavitha
|
2931007WL006968
|
Kavitha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
96
|
JAYAMKONDAM
|
TN-31-007-007-007/594-A
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188975
|
16/08/2022
|
Vairam
|
2931007WL006968
|
Vairam
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAYAMKONDAM
|
TN-31-007-007-007/596
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188976
|
16/08/2022
|
Palaniyammal
|
2931007WL006968
|
Palaniyammal
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
98
|
JAYAMKONDAM
|
TN-31-007-007-007/604
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188977
|
16/08/2022
|
Sumathi
|
2931007WL006968
|
Sumathi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
99
|
JAYAMKONDAM
|
TN-31-007-007-007/606
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188979
|
16/08/2022
|
Asokraj
|
2931007WL006968
|
Asokraj
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Asokraj
|
INDIAN BANK(607105)
|
|
100
|
JAYAMKONDAM
|
TN-31-007-007-007/606
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188978
|
16/08/2022
|
Azhagusundari
|
2931007WL006968
|
Azhagusundari
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Azhagusundari
|
INDIAN BANK(607105)
|
|
101
|
JAYAMKONDAM
|
TN-31-007-007-007/607
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188980
|
16/08/2022
|
Pubathi
|
2931007WL006968
|
Pubathi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pubathi
|
INDIAN BANK(607105)
|
|
102
|
JAYAMKONDAM
|
TN-31-007-007-007/608-A
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188981
|
16/08/2022
|
Amirthalingam
|
2931007WL006968
|
Amirthalingam
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amirthalingam
|
INDIAN BANK(607105)
|
|
103
|
JAYAMKONDAM
|
TN-31-007-007-007/624
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188982
|
16/08/2022
|
Jayakumar
|
2931007WL006968
|
Jayakumar
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayakumar
|
AXIS BANK(607153)
|
|
104
|
JAYAMKONDAM
|
TN-31-007-007-007/659
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188983
|
16/08/2022
|
Pappa
|
2931007WL006968
|
Pappa
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pappa
|
INDIAN BANK(607105)
|
|
105
|
JAYAMKONDAM
|
TN-31-007-007-007/751-A
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188984
|
16/08/2022
|
Valarmathi
|
2931007WL006968
|
Valarmathi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
106
|
JAYAMKONDAM
|
TN-31-007-007-007/855
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188985
|
16/08/2022
|
Deepa
|
2931007WL006968
|
Deepa
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Deepa
|
INDIAN BANK(607105)
|
|
107
|
JAYAMKONDAM
|
TN-31-007-007-007/902
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188986
|
16/08/2022
|
Kasiyammal
|
2931007WL006968
|
Kasiyammal
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
108
|
JAYAMKONDAM
|
TN-31-007-007-007/906
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188987
|
16/08/2022
|
Poongothai
|
2931007WL006968
|
Poongothai
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
109
|
JAYAMKONDAM
|
TN-31-007-007-007/909
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188988
|
16/08/2022
|
Arumbu
|
2931007WL006968
|
Arumbu
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arumbu
|
INDIAN BANK(607105)
|
|
110
|
JAYAMKONDAM
|
TN-31-007-007-007/912
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188989
|
16/08/2022
|
Latha
|
2931007WL006968
|
Latha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Latha
|
INDIAN BANK(607105)
|
|
111
|
JAYAMKONDAM
|
TN-31-007-007-007/913
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188990
|
16/08/2022
|
Manjula
|
2931007WL006968
|
Manjula
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula
|
INDIAN BANK(607105)
|
|
112
|
JAYAMKONDAM
|
TN-31-007-007-007/915
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188991
|
16/08/2022
|
Dhanalakshmi
|
2931007WL006968
|
Dhanalakshmi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
113
|
JAYAMKONDAM
|
TN-31-007-007-007/935
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188992
|
16/08/2022
|
Veeraye
|
2931007WL006968
|
Veeraye
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Veeraye
|
INDIAN BANK(607105)
|
|
114
|
JAYAMKONDAM
|
TN-31-007-007-007/936
(ELAYAPERUMANALLUR)
|
2931007000NRG23130820220188993
|
16/08/2022
|
Suvitha
|
2931007WL006968
|
Suvitha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suvitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148200
|
148200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148200
|
148200
|
|
|
|
|
|
|
|