|
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-31-007-028-001/1350
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226176
|
05/09/2022
|
Sumathi
|
2931007WL008243
|
Sumathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-028-005/471-A
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226179
|
05/09/2022
|
Sellam
|
2931007WL008243
|
Sellam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-028-007/1213-A
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226180
|
05/09/2022
|
Vembu
|
2931007WL008243
|
Vembu
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vembu
|
CANARA BANK(508532)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-028-007/1307-A
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226181
|
05/09/2022
|
sivasakari
|
2931007WL008243
|
sivasakari
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
sivasakari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-028-007/1308
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226182
|
05/09/2022
|
Dhanalakshmi
|
2931007WL008243
|
Dhanalakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-028-007/1315
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226183
|
05/09/2022
|
Devagi
|
2931007WL008243
|
Devagi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-028-007/1317-B
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226184
|
05/09/2022
|
suganthi
|
2931007WL008243
|
suganthi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
suganthi
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-028-007/1361
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226185
|
05/09/2022
|
Umapathi
|
2931007WL008243
|
Umapathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Umapathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-028-007/1448
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226186
|
05/09/2022
|
Selvarani
|
2931007WL008243
|
Selvarani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-028-007/1462
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226188
|
05/09/2022
|
Ananthi
|
2931007WL008243
|
Ananthi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-028-007/473
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226191
|
05/09/2022
|
Indira
|
2931007WL008243
|
Indira
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-028-007/476
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226192
|
05/09/2022
|
Cinnapillai
|
2931007WL008243
|
Cinnapillai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Cinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-028-007/490
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226193
|
05/09/2022
|
Rajan
|
2931007WL008243
|
Rajan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-028-007/513-A
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226194
|
05/09/2022
|
Devi
|
2931007WL008243
|
Devi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-028-007/515
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226195
|
05/09/2022
|
Senthamilselvi
|
2931007WL008243
|
Senthamilselvi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-028-008/1301
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226196
|
05/09/2022
|
Sumathi
|
2931007WL008243
|
Sumathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-028-008/1306
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226197
|
05/09/2022
|
Deeba
|
2931007WL008243
|
Deeba
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Deeba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-028-028/100
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226199
|
05/09/2022
|
Ramalingam
|
2931007WL008243
|
Ramalingam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-028-028/1141-A
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226200
|
05/09/2022
|
vembu
|
2931007WL008243
|
vembu
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-028-028/1165-A
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226201
|
05/09/2022
|
Kogilammal
|
2931007WL008243
|
Kogilammal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kogilammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-028-028/1166-B
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226202
|
05/09/2022
|
Jayalakshmi
|
2931007WL008243
|
Jayalakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-028-028/1166-B
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226203
|
05/09/2022
|
Velmurugan
|
2931007WL008243
|
Velmurugan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Velmurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-028-028/1180-A
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226204
|
05/09/2022
|
sangar
|
2931007WL008243
|
sangar
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
sangar
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-028-028/1196-C
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226205
|
05/09/2022
|
Jayam
|
2931007WL008243
|
Jayam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jayam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-028-028/1214-A
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226206
|
05/09/2022
|
Sathiya
|
2931007WL008243
|
Sathiya
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sathiya
|
CANARA BANK(508532)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-028-028/1215-A
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226207
|
05/09/2022
|
Rajammal
|
2931007WL008243
|
Rajammal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-028-028/1217-A
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226208
|
05/09/2022
|
Subramaniyan
|
2931007WL008243
|
Subramaniyan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-028-028/1218-A
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226209
|
05/09/2022
|
Meena
|
2931007WL008243
|
Meena
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-028-028/1254-B
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226210
|
05/09/2022
|
Seethalakshmi
|
2931007WL008243
|
Seethalakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-028-028/1262-A
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226211
|
05/09/2022
|
Senthamarai
|
2931007WL008243
|
Senthamarai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Senthamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-028-028/1273-A
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226212
|
05/09/2022
|
Latha
|
2931007WL008243
|
Latha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-028-028/20
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226213
|
05/09/2022
|
Chinnachi
|
2931007WL008243
|
Chinnachi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinnachi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-028-028/24
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226214
|
05/09/2022
|
Pramavathi
|
2931007WL008243
|
Pramavathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pramavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-028-028/439
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226215
|
05/09/2022
|
Dhanalakshmi
|
2931007WL008243
|
Dhanalakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-028-028/441
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226216
|
05/09/2022
|
Saraswathi
|
2931007WL008243
|
Saraswathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-028-028/442
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226217
|
05/09/2022
|
Selvi
|
2931007WL008243
|
Selvi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-028-028/443
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226218
|
05/09/2022
|
LAtha
|
2931007WL008243
|
LAtha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
LAtha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-028-028/444
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226219
|
05/09/2022
|
Jothi
|
2931007WL008243
|
Jothi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-028-028/445
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226221
|
05/09/2022
|
Seetha
|
2931007WL008243
|
Seetha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-028-028/445
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226220
|
05/09/2022
|
Thiyagarajan
|
2931007WL008243
|
Thiyagarajan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thiyagarajan
|
INDIAN BANK(607105)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-028-028/446
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226222
|
05/09/2022
|
Poomalai
|
2931007WL008243
|
Poomalai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Poomalai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-028-028/447
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226223
|
05/09/2022
|
Subramaniyan
|
2931007WL008243
|
Subramaniyan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-028-028/448
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226224
|
05/09/2022
|
Palaniammal
|
2931007WL008243
|
Palaniammal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-028-028/449
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226225
|
05/09/2022
|
Minnalkodi
|
2931007WL008243
|
Minnalkodi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-028-028/450
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226226
|
05/09/2022
|
Jothi
|
2931007WL008243
|
Jothi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jothi
|
CANARA BANK(508532)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-028-028/451
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226227
|
05/09/2022
|
Mahalakshmi
|
2931007WL008243
|
Mahalakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-028-028/452
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226228
|
05/09/2022
|
Sekar
|
2931007WL008243
|
Sekar
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-028-028/453
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226229
|
05/09/2022
|
Revathi
|
2931007WL008243
|
Revathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Revathi
|
CANARA BANK(508532)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-028-028/454
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226230
|
05/09/2022
|
Santhi
|
2931007WL008243
|
Santhi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-028-028/455
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226231
|
05/09/2022
|
Elavarasi
|
2931007WL008243
|
Elavarasi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-028-028/456
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226232
|
05/09/2022
|
Palaniammal
|
2931007WL008243
|
Palaniammal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-028-028/457
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226233
|
05/09/2022
|
Selvi
|
2931007WL008243
|
Selvi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-028-028/458
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226234
|
05/09/2022
|
Kanagavalli
|
2931007WL008243
|
Kanagavalli
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-028-028/460
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226236
|
05/09/2022
|
Ambika
|
2931007WL008243
|
Ambika
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-028-028/461
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226237
|
05/09/2022
|
Natarajan
|
2931007WL008243
|
Natarajan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-028-028/462
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226238
|
05/09/2022
|
senroja
|
2931007WL008243
|
senroja
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
senroja
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-028-028/463
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226239
|
05/09/2022
|
Manoranjitham
|
2931007WL008243
|
Manoranjitham
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manoranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-028-028/464
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226240
|
05/09/2022
|
Tamilarasi
|
2931007WL008243
|
Tamilarasi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-028-028/465
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226241
|
05/09/2022
|
Nirmala
|
2931007WL008243
|
Nirmala
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nirmala
|
CANARA BANK(508532)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-028-028/467
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226242
|
05/09/2022
|
Anjalai
|
2931007WL008243
|
Anjalai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-028-028/468
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226243
|
05/09/2022
|
Kalarani
|
2931007WL008243
|
Kalarani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-028-028/469
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226244
|
05/09/2022
|
Sarathambal
|
2931007WL008243
|
Sarathambal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sarathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-028-028/472
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226245
|
05/09/2022
|
Malar
|
2931007WL008243
|
Malar
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-028-028/474
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226246
|
05/09/2022
|
Aruna
|
2931007WL008243
|
Aruna
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-028-028/475
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226247
|
05/09/2022
|
Manjula
|
2931007WL008243
|
Manjula
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Manjula
|
CANARA BANK(508532)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-028-028/478-A
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226248
|
05/09/2022
|
Kavitha
|
2931007WL008243
|
Kavitha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-028-028/479
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226249
|
05/09/2022
|
Balasundhari
|
2931007WL008243
|
Balasundhari
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Balasundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-028-028/480-A
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226250
|
05/09/2022
|
Arulmozhi
|
2931007WL008243
|
Arulmozhi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Arulmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-028-028/481
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226251
|
05/09/2022
|
Patturoja
|
2931007WL008243
|
Patturoja
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Patturoja
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-028-028/482
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226252
|
05/09/2022
|
Selvi
|
2931007WL008243
|
Selvi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-028-028/483
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226253
|
05/09/2022
|
Kaliyaperumal
|
2931007WL008243
|
Kaliyaperumal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-028-028/484-A
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226254
|
05/09/2022
|
Sarashwathi
|
2931007WL008243
|
Sarashwathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sarashwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
JAYAMKONDAM
|
TN-31-007-028-028/486-A
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226255
|
05/09/2022
|
Vijayakumari
|
2931007WL008243
|
Vijayakumari
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
74
|
JAYAMKONDAM
|
TN-31-007-028-028/487-A
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226256
|
05/09/2022
|
Murugesan
|
2931007WL008243
|
Murugesan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
JAYAMKONDAM
|
TN-31-007-028-028/488-A
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226257
|
05/09/2022
|
Rajavalli
|
2931007WL008243
|
Rajavalli
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
JAYAMKONDAM
|
TN-31-007-028-028/489
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226258
|
05/09/2022
|
Kasthuri
|
2931007WL008243
|
Kasthuri
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
JAYAMKONDAM
|
TN-31-007-028-028/491
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226259
|
05/09/2022
|
Muthulakshmi
|
2931007WL008243
|
Muthulakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
JAYAMKONDAM
|
TN-31-007-028-028/493-A
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226260
|
05/09/2022
|
Ramasamy
|
2931007WL008243
|
Ramasamy
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
JAYAMKONDAM
|
TN-31-007-028-028/494-B
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226261
|
05/09/2022
|
Thangamani
|
2931007WL008243
|
Thangamani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thangamani
|
CANARA BANK(508532)
|
|
80
|
JAYAMKONDAM
|
TN-31-007-028-028/495
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226262
|
05/09/2022
|
Tamilarasi
|
2931007WL008243
|
Tamilarasi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
JAYAMKONDAM
|
TN-31-007-028-028/496-A
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226263
|
05/09/2022
|
saroja
|
2931007WL008243
|
saroja
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
JAYAMKONDAM
|
TN-31-007-028-028/497-A
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226264
|
05/09/2022
|
Vembu
|
2931007WL008243
|
Vembu
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
JAYAMKONDAM
|
TN-31-007-028-028/498-A
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226265
|
05/09/2022
|
Latha
|
2931007WL008243
|
Latha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
JAYAMKONDAM
|
TN-31-007-028-028/499-A
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226266
|
05/09/2022
|
Mangaikarasi
|
2931007WL008243
|
Mangaikarasi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mangaikarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
JAYAMKONDAM
|
TN-31-007-028-028/500-A
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226267
|
05/09/2022
|
Kala
|
2931007WL008243
|
Kala
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
JAYAMKONDAM
|
TN-31-007-028-028/501
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226268
|
05/09/2022
|
Elavarasan
|
2931007WL008243
|
Elavarasan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Elavarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
JAYAMKONDAM
|
TN-31-007-028-028/502-A
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226269
|
05/09/2022
|
Rajenthiran
|
2931007WL008243
|
Rajenthiran
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajenthiran
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
JAYAMKONDAM
|
TN-31-007-028-028/504-A
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226270
|
05/09/2022
|
Rajendran
|
2931007WL008243
|
Rajendran
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajendran
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAYAMKONDAM
|
TN-31-007-028-028/505
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226271
|
05/09/2022
|
vadivel
|
2931007WL008243
|
vadivel
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
JAYAMKONDAM
|
TN-31-007-028-028/506-A
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226272
|
05/09/2022
|
Elangoven
|
2931007WL008243
|
Elangoven
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Elangoven
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
JAYAMKONDAM
|
TN-31-007-028-028/507
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226273
|
05/09/2022
|
Kavitha
|
2931007WL008243
|
Kavitha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
JAYAMKONDAM
|
TN-31-007-028-028/509
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226274
|
05/09/2022
|
jothi
|
2931007WL008243
|
jothi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
JAYAMKONDAM
|
TN-31-007-028-028/510-A
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226275
|
05/09/2022
|
Valarmathi
|
2931007WL008243
|
Valarmathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
JAYAMKONDAM
|
TN-31-007-028-028/511
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226276
|
05/09/2022
|
Dhanalakshmi
|
2931007WL008243
|
Dhanalakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
JAYAMKONDAM
|
TN-31-007-028-028/512-A
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226277
|
05/09/2022
|
Appavu
|
2931007WL008243
|
Appavu
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Appavu
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
JAYAMKONDAM
|
TN-31-007-028-028/514
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226278
|
05/09/2022
|
Vijaya
|
2931007WL008243
|
Vijaya
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
JAYAMKONDAM
|
TN-31-007-028-028/517
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226279
|
05/09/2022
|
Parvathi
|
2931007WL008243
|
Parvathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Parvathi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
98
|
JAYAMKONDAM
|
TN-31-007-028-028/519-A
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226280
|
05/09/2022
|
Pavalakodi
|
2931007WL008243
|
Pavalakodi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pavalakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
JAYAMKONDAM
|
TN-31-007-028-028/520
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226281
|
05/09/2022
|
Selvakumari
|
2931007WL008243
|
Selvakumari
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
JAYAMKONDAM
|
TN-31-007-028-028/521-A
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226282
|
05/09/2022
|
Sangeetha
|
2931007WL008243
|
Sangeetha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
101
|
JAYAMKONDAM
|
TN-31-007-028-028/523
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226283
|
05/09/2022
|
Selvan
|
2931007WL008243
|
Selvan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvan
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
JAYAMKONDAM
|
TN-31-007-028-028/524-A
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226284
|
05/09/2022
|
sekar
|
2931007WL008243
|
sekar
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431818
|
|
sekar
|
CANARA BANK(508532)
|
|
103
|
JAYAMKONDAM
|
TN-31-007-028-028/529-A
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226285
|
05/09/2022
|
mani
|
2931007WL008243
|
mani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
mani
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
JAYAMKONDAM
|
TN-31-007-028-028/554-A
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226286
|
05/09/2022
|
Anbalagi
|
2931007WL008243
|
Anbalagi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Anbalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
JAYAMKONDAM
|
TN-31-007-028-028/557-A
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226287
|
05/09/2022
|
selvarani
|
2931007WL008243
|
selvarani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
JAYAMKONDAM
|
TN-31-007-028-028/566-A
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226288
|
05/09/2022
|
Jayanthi
|
2931007WL008243
|
Jayanthi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
JAYAMKONDAM
|
TN-31-007-028-028/569-A
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226289
|
05/09/2022
|
Revathi
|
2931007WL008243
|
Revathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Revathi
|
INDIAN BANK(607105)
|
|
108
|
JAYAMKONDAM
|
TN-31-007-028-028/832-A
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226291
|
05/09/2022
|
Dinesh
|
2931007WL008243
|
Dinesh
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Dinesh
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
JAYAMKONDAM
|
TN-31-007-028-028/832-A
(THALUTHALAIMEDU)
|
2931007000NRG23050920220226290
|
05/09/2022
|
Vijaya
|
2931007WL008243
|
Vijaya
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141700
|
141700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141700
|
141700
|
|
|
|
|
|
|
|