|
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-31-007-006-001/1030
(EDAYAR)
|
2931007000NRG23090520220014383
|
10/05/2022
|
Devi
|
2931007WL000706
|
Devi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-006-001/1031
(EDAYAR)
|
2931007000NRG23090520220014384
|
10/05/2022
|
Rani
|
2931007WL000706
|
Rani
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-006-001/1122
(EDAYAR)
|
2931007000NRG23090520220014385
|
10/05/2022
|
Uma
|
2931007WL000706
|
Uma
|
00176
|
IDIB000U020
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Uma
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-006-001/899
(EDAYAR)
|
2931007000NRG23090520220014388
|
10/05/2022
|
Jayanthi
|
2931007WL000706
|
Jayanthi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayanthi
|
RATNAKAR BANK(607393)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-006-006/100
(EDAYAR)
|
2931007000NRG23090520220014389
|
10/05/2022
|
Sellammal
|
2931007WL000706
|
Sellammal
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-006-006/101
(EDAYAR)
|
2931007000NRG23090520220014390
|
10/05/2022
|
Ammu
|
2931007WL000706
|
Ammu
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ammu
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-006-006/104
(EDAYAR)
|
2931007000NRG23090520220014391
|
10/05/2022
|
Selvapathi
|
2931007WL000706
|
Selvapathi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvapathi
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-006-006/106
(EDAYAR)
|
2931007000NRG23090520220014392
|
10/05/2022
|
Sundaramoorthy
|
2931007WL000706
|
Sundaramoorthy
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sundaramoorthy
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-006-006/1065
(EDAYAR)
|
2931007000NRG23090520220014393
|
10/05/2022
|
Sundari
|
2931007WL000706
|
Sundari
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-006-006/107
(EDAYAR)
|
2931007000NRG23090520220014394
|
10/05/2022
|
Radhakrishnan
|
2931007WL000706
|
Radhakrishnan
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-006-006/1086
(EDAYAR)
|
2931007000NRG23090520220014395
|
10/05/2022
|
Indira
|
2931007WL000706
|
Indira
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-006-006/1088
(EDAYAR)
|
2931007000NRG23090520220014396
|
10/05/2022
|
Kalaiselvi
|
2931007WL000706
|
Kalaiselvi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-006-006/1094
(EDAYAR)
|
2931007000NRG23090520220014397
|
10/05/2022
|
Jayakodi
|
2931007WL000706
|
Jayakodi
|
00176
|
IDIB000U020
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-006-006/110
(EDAYAR)
|
2931007000NRG23090520220014398
|
10/05/2022
|
Jaya
|
2931007WL000706
|
Jaya
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-006-006/1111
(EDAYAR)
|
2931007000NRG23090520220014399
|
10/05/2022
|
Banumathi
|
2931007WL000706
|
Banumathi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-006-006/1115
(EDAYAR)
|
2931007000NRG23090520220014400
|
10/05/2022
|
Tamilarasi
|
2931007WL000706
|
Tamilarasi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-006-006/113
(EDAYAR)
|
2931007000NRG23090520220014401
|
10/05/2022
|
Kumari
|
2931007WL000706
|
Kumari
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-006-006/115
(EDAYAR)
|
2931007000NRG23090520220014402
|
10/05/2022
|
Chinnapillai
|
2931007WL000706
|
Chinnapillai
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-006-006/117
(EDAYAR)
|
2931007000NRG23090520220014403
|
10/05/2022
|
Chandra
|
2931007WL000706
|
Chandra
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-006-006/118
(EDAYAR)
|
2931007000NRG23090520220014404
|
10/05/2022
|
Kaliyaperumal
|
2931007WL000706
|
Kaliyaperumal
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-006-006/119
(EDAYAR)
|
2931007000NRG23090520220014405
|
10/05/2022
|
Janaki
|
2931007WL000706
|
Janaki
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Janaki
|
AXIS BANK(607153)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-006-006/121
(EDAYAR)
|
2931007000NRG23090520220014407
|
10/05/2022
|
Saroja
|
2931007WL000706
|
Saroja
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
INDIAN BANK(607105)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-006-006/123
(EDAYAR)
|
2931007000NRG23090520220014408
|
10/05/2022
|
Pachammal
|
2931007WL000706
|
Pachammal
|
00176
|
IDIB000U020
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-006-006/128
(EDAYAR)
|
2931007000NRG23090520220014409
|
10/05/2022
|
Nithya
|
2931007WL000706
|
Nithya
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nithya
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-006-006/134
(EDAYAR)
|
2931007000NRG23090520220014410
|
10/05/2022
|
Malarkodi
|
2931007WL000706
|
Malarkodi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-006-006/137
(EDAYAR)
|
2931007000NRG23090520220014411
|
10/05/2022
|
Elanchiyam
|
2931007WL000706
|
Elanchiyam
|
00176
|
IDIB000U020
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Elanchiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-006-006/211
(EDAYAR)
|
2931007000NRG23090520220014412
|
10/05/2022
|
Sentamarai
|
2931007WL000706
|
Sentamarai
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sentamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-006-006/212
(EDAYAR)
|
2931007000NRG23090520220014413
|
10/05/2022
|
Mala
|
2931007WL000706
|
Mala
|
00176
|
IDIB000U020
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mala
|
INDIAN BANK(607105)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-006-006/214
(EDAYAR)
|
2931007000NRG23090520220014414
|
10/05/2022
|
Banumathi
|
2931007WL000706
|
Banumathi
|
00176
|
IDIB000U020
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-006-006/256
(EDAYAR)
|
2931007000NRG23090520220014415
|
10/05/2022
|
Senthiarumugam
|
2931007WL000706
|
Senthiarumugam
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Senthiarumugam
|
INDIAN BANK(607105)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-006-006/376
(EDAYAR)
|
2931007000NRG23090520220014416
|
10/05/2022
|
Pavulinmery
|
2931007WL000706
|
Pavulinmery
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pavulinmery
|
INDIAN BANK(607105)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-006-006/640
(EDAYAR)
|
2931007000NRG23090520220014417
|
10/05/2022
|
Mohan
|
2931007WL000706
|
Mohan
|
00176
|
IDIB000U020
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mohan
|
INDIAN BANK(607105)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-006-006/653
(EDAYAR)
|
2931007000NRG23090520220014418
|
10/05/2022
|
Seethalakshmi
|
2931007WL000706
|
Seethalakshmi
|
00176
|
IDIB000U020
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-006-006/654
(EDAYAR)
|
2931007000NRG23090520220014419
|
10/05/2022
|
Lakshmi
|
2931007WL000706
|
Lakshmi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-006-006/67
(EDAYAR)
|
2931007000NRG23090520220014420
|
10/05/2022
|
Meenachi
|
2931007WL000706
|
Meenachi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-006-006/68
(EDAYAR)
|
2931007000NRG23090520220014421
|
10/05/2022
|
Jayanthi
|
2931007WL000706
|
Jayanthi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-006-006/70
(EDAYAR)
|
2931007000NRG23090520220014422
|
10/05/2022
|
Jayaraman
|
2931007WL000706
|
Jayaraman
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayaraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-006-006/71
(EDAYAR)
|
2931007000NRG23090520220014423
|
10/05/2022
|
Amutha
|
2931007WL000706
|
Amutha
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amutha
|
INDIAN BANK(607105)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-006-006/710
(EDAYAR)
|
2931007000NRG23090520220014424
|
10/05/2022
|
Anjalai
|
2931007WL000706
|
Anjalai
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-006-006/717
(EDAYAR)
|
2931007000NRG23090520220014425
|
10/05/2022
|
Neelavathi
|
2931007WL000706
|
Neelavathi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-006-006/72
(EDAYAR)
|
2931007000NRG23090520220014426
|
10/05/2022
|
Muthukrisnan
|
2931007WL000706
|
Muthukrisnan
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthukrisnan
|
INDIAN BANK(607105)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-006-006/726
(EDAYAR)
|
2931007000NRG23090520220014427
|
10/05/2022
|
Susila
|
2931007WL000706
|
Susila
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-006-006/73
(EDAYAR)
|
2931007000NRG23090520220014428
|
10/05/2022
|
Gajalakshmi
|
2931007WL000706
|
Gajalakshmi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gajalakshmi
|
INDIAN BANK(607105)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-006-006/732
(EDAYAR)
|
2931007000NRG23090520220014429
|
10/05/2022
|
Jeganathan
|
2931007WL000706
|
Jeganathan
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeganathan
|
INDIAN BANK(607105)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-006-006/74
(EDAYAR)
|
2931007000NRG23090520220014430
|
10/05/2022
|
Ravi
|
2931007WL000706
|
Ravi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ravi
|
INDIAN BANK(607105)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-006-006/744
(EDAYAR)
|
2931007000NRG23090520220014431
|
10/05/2022
|
Susila
|
2931007WL000706
|
Susila
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Susila
|
INDIAN BANK(607105)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-006-006/75
(EDAYAR)
|
2931007000NRG23090520220014432
|
10/05/2022
|
Kannaiyan
|
2931007WL000706
|
Kannaiyan
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-006-006/752
(EDAYAR)
|
2931007000NRG23090520220014433
|
10/05/2022
|
Vanitha
|
2931007WL000706
|
Vanitha
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-006-006/76
(EDAYAR)
|
2931007000NRG23090520220014434
|
10/05/2022
|
Vasantha
|
2931007WL000706
|
Vasantha
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-006-006/77
(EDAYAR)
|
2931007000NRG23090520220014435
|
10/05/2022
|
Srinivasan
|
2931007WL000706
|
Srinivasan
|
00176
|
IDIB000U020
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-006-006/79
(EDAYAR)
|
2931007000NRG23090520220014437
|
10/05/2022
|
Thangarasu
|
2931007WL000706
|
Thangarasu
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thangarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-006-006/80
(EDAYAR)
|
2931007000NRG23090520220014438
|
10/05/2022
|
Narayanasamy
|
2931007WL000706
|
Narayanasamy
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Narayanasamy
|
INDIAN BANK(607105)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-006-006/802
(EDAYAR)
|
2931007000NRG23090520220014439
|
10/05/2022
|
Ramasamy
|
2931007WL000706
|
Ramasamy
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-006-006/81
(EDAYAR)
|
2931007000NRG23090520220014440
|
10/05/2022
|
Chitra
|
2931007WL000706
|
Chitra
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-006-006/85
(EDAYAR)
|
2931007000NRG23090520220014441
|
10/05/2022
|
Rammija
|
2931007WL000706
|
Rammija
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rammija
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-006-006/86
(EDAYAR)
|
2931007000NRG23090520220014442
|
10/05/2022
|
Thilagavathi
|
2931007WL000706
|
Thilagavathi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-006-006/887
(EDAYAR)
|
2931007000NRG23090520220014444
|
10/05/2022
|
Santhi
|
2931007WL000706
|
Santhi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
INDIAN BANK(607105)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-006-006/91
(EDAYAR)
|
2931007000NRG23090520220014445
|
10/05/2022
|
Rani
|
2931007WL000706
|
Rani
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN BANK(607105)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-006-006/93
(EDAYAR)
|
2931007000NRG23090520220014446
|
10/05/2022
|
Mullaiyammal
|
2931007WL000706
|
Mullaiyammal
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mullaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-006-006/95
(EDAYAR)
|
2931007000NRG23090520220014447
|
10/05/2022
|
Jayalakshmi
|
2931007WL000706
|
Jayalakshmi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-006-006/97
(EDAYAR)
|
2931007000NRG23090520220014448
|
10/05/2022
|
Anjalai
|
2931007WL000706
|
Anjalai
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-006-006/98
(EDAYAR)
|
2931007000NRG23090520220014449
|
10/05/2022
|
Banumathi
|
2931007WL000706
|
Banumathi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-006-006/99
(EDAYAR)
|
2931007000NRG23090520220014450
|
10/05/2022
|
Nagammal
|
2931007WL000706
|
Nagammal
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77740
|
77740
|
|
|
|
|
|
|
|
|
64
|
JAYAMKONDAM
|
TN-31-007-006-006/87
(EDAYAR)
|
2931007000NRG23090520220014443
|
10/05/2022
|
Gandhi
|
2931007WL000706
|
Gandhi
|
00415
|
SBIN0000998
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79040
|
79040
|
|
|
|
|
|
|
|