|
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-31-007-010-001/885-A
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084238
|
13/06/2022
|
Sheela
|
2931007WL002722
|
Sheela
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sheela
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-010-010/10
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084239
|
13/06/2022
|
Pappa
|
2931007WL002722
|
Pappa
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-010-010/1018
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084240
|
13/06/2022
|
Pushbavalli
|
2931007WL002722
|
Pushbavalli
|
00177
|
IOBA0000998
|
520
|
520
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pushbavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-010-010/1029
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084241
|
13/06/2022
|
Banumathi
|
2931007WL002722
|
Banumathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-010-010/1039
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084242
|
13/06/2022
|
Balusamy
|
2931007WL002722
|
Balusamy
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252298
|
|
Balusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-010-010/1068
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084243
|
13/06/2022
|
Vasantha
|
2931007WL002722
|
Vasantha
|
00177
|
IOBA0000998
|
520
|
520
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-010-010/1079
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084244
|
13/06/2022
|
Buvaneshvari
|
2931007WL002722
|
Buvaneshvari
|
00177
|
IOBA0000998
|
520
|
520
|
Processed
|
17/06/2022
|
|
011252298
|
|
Buvaneshvari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-010-010/111
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084245
|
13/06/2022
|
Vennila
|
2931007WL002722
|
Vennila
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-010-010/1128
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084246
|
13/06/2022
|
Gowsalya
|
2931007WL002722
|
Gowsalya
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-010-010/1170
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084247
|
13/06/2022
|
Dhanalakshmi
|
2931007WL002722
|
Dhanalakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-010-010/1171
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084248
|
13/06/2022
|
Anbarasi
|
2931007WL002722
|
Anbarasi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anbarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-010-010/1176
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084249
|
13/06/2022
|
Anitha
|
2931007WL002722
|
Anitha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-010-010/1212
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084250
|
13/06/2022
|
Arivalagen
|
2931007WL002722
|
Arivalagen
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arivalagen
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-010-010/129
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084253
|
13/06/2022
|
Thayanithi
|
2931007WL002722
|
Thayanithi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thayanithi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-010-010/13
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084255
|
13/06/2022
|
Rajendran
|
2931007WL002722
|
Rajendran
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-010-010/133
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084257
|
13/06/2022
|
Aburvam
|
2931007WL002722
|
Aburvam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Aburvam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-010-010/14
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084259
|
13/06/2022
|
Sellammal
|
2931007WL002722
|
Sellammal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-010-010/144
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084260
|
13/06/2022
|
Vembu
|
2931007WL002722
|
Vembu
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-010-010/153
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084261
|
13/06/2022
|
Neelavathi
|
2931007WL002722
|
Neelavathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-010-010/159
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084262
|
13/06/2022
|
Santhi
|
2931007WL002722
|
Santhi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-010-010/16
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084263
|
13/06/2022
|
Selvarani
|
2931007WL002722
|
Selvarani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-010-010/167
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084264
|
13/06/2022
|
Chinnasamy
|
2931007WL002722
|
Chinnasamy
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-010-010/178
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084265
|
13/06/2022
|
Pitchaiammal
|
2931007WL002722
|
Pitchaiammal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-010-010/18
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084266
|
13/06/2022
|
Selvarani
|
2931007WL002722
|
Selvarani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-010-010/25
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084267
|
13/06/2022
|
Chinnapillai
|
2931007WL002722
|
Chinnapillai
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-010-010/26
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084268
|
13/06/2022
|
Santhi
|
2931007WL002722
|
Santhi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-010-010/28
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084269
|
13/06/2022
|
Anandhanayagi
|
2931007WL002722
|
Anandhanayagi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anandhanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-010-010/32
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084270
|
13/06/2022
|
Veeraventhan
|
2931007WL002722
|
Veeraventhan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Veeraventhan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-010-010/33
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084271
|
13/06/2022
|
Thangam
|
2931007WL002722
|
Thangam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-010-010/35
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084272
|
13/06/2022
|
Rajendran
|
2931007WL002722
|
Rajendran
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-010-010/38
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084273
|
13/06/2022
|
Sumathi
|
2931007WL002722
|
Sumathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-010-010/39
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084274
|
13/06/2022
|
Uthamarajan
|
2931007WL002722
|
Uthamarajan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Uthamarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-010-010/40
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084275
|
13/06/2022
|
Poopathi
|
2931007WL002722
|
Poopathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-010-010/409
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084276
|
13/06/2022
|
Rasathi
|
2931007WL002722
|
Rasathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-010-010/41
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084277
|
13/06/2022
|
Jothi
|
2931007WL002722
|
Jothi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-010-010/422
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084278
|
13/06/2022
|
Sudha
|
2931007WL002722
|
Sudha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-010-010/426
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084279
|
13/06/2022
|
Susila
|
2931007WL002722
|
Susila
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-010-010/43
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084280
|
13/06/2022
|
Jothi
|
2931007WL002722
|
Jothi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-010-010/436
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084281
|
13/06/2022
|
Jegathambal
|
2931007WL002722
|
Jegathambal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jegathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-010-010/44
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084282
|
13/06/2022
|
Thaiyalnayagi
|
2931007WL002722
|
Thaiyalnayagi
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thaiyalnayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-010-010/442
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084283
|
13/06/2022
|
Savithri
|
2931007WL002722
|
Savithri
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252298
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-010-010/447
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084284
|
13/06/2022
|
Sivalingam
|
2931007WL002722
|
Sivalingam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sivalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-010-010/45
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084285
|
13/06/2022
|
Amutha
|
2931007WL002722
|
Amutha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-010-010/46
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084286
|
13/06/2022
|
Santha
|
2931007WL002722
|
Santha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-010-010/479
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084287
|
13/06/2022
|
Karbagam
|
2931007WL002722
|
Karbagam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Karbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-010-010/49
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084288
|
13/06/2022
|
Saraswathi
|
2931007WL002722
|
Saraswathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-010-010/5
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084289
|
13/06/2022
|
Sakkaravarthi
|
2931007WL002722
|
Sakkaravarthi
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sakkaravarthi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-010-010/50
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084290
|
13/06/2022
|
Abirami
|
2931007WL002722
|
Abirami
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-010-010/534
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084291
|
13/06/2022
|
Lakshmi
|
2931007WL002722
|
Lakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-010-010/55
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084292
|
13/06/2022
|
Selvi
|
2931007WL002722
|
Selvi
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-010-010/555
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084293
|
13/06/2022
|
Govindasamy
|
2931007WL002722
|
Govindasamy
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Govindasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-010-010/56
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084294
|
13/06/2022
|
Tamizharasi
|
2931007WL002722
|
Tamizharasi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Tamizharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-010-010/63
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084296
|
13/06/2022
|
Saraswathi
|
2931007WL002722
|
Saraswathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-010-010/65
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084297
|
13/06/2022
|
Kalkandu
|
2931007WL002722
|
Kalkandu
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalkandu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-010-010/652
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084298
|
13/06/2022
|
Maheswari
|
2931007WL002722
|
Maheswari
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-010-010/653
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084299
|
13/06/2022
|
Vijaya
|
2931007WL002722
|
Vijaya
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-010-010/656
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084300
|
13/06/2022
|
Selvi
|
2931007WL002722
|
Selvi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-010-010/66
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084301
|
13/06/2022
|
Latha
|
2931007WL002722
|
Latha
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-010-010/676
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084302
|
13/06/2022
|
Mullai
|
2931007WL002722
|
Mullai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mullai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-010-010/678
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084303
|
13/06/2022
|
Kamsalai
|
2931007WL002722
|
Kamsalai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamsalai
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-010-010/679
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084304
|
13/06/2022
|
Amutha
|
2931007WL002722
|
Amutha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amutha
|
CANARA BANK(508532)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-010-010/683
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084305
|
13/06/2022
|
Sundari
|
2931007WL002722
|
Sundari
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-010-010/685
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084306
|
13/06/2022
|
Pavalakodi
|
2931007WL002722
|
Pavalakodi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pavalakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-010-010/7
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084307
|
13/06/2022
|
Kalyani
|
2931007WL002722
|
Kalyani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-010-010/70
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084308
|
13/06/2022
|
Amutha
|
2931007WL002722
|
Amutha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-010-010/700
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084309
|
13/06/2022
|
Parvathi
|
2931007WL002722
|
Parvathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-010-010/71
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084310
|
13/06/2022
|
Pitchaiammal
|
2931007WL002722
|
Pitchaiammal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pitchaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-010-010/715
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084311
|
13/06/2022
|
Vijayasanthi
|
2931007WL002722
|
Vijayasanthi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijayasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-010-010/717
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084312
|
13/06/2022
|
Varalakshmi
|
2931007WL002722
|
Varalakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Varalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-010-010/72
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084314
|
13/06/2022
|
Sasikala
|
2931007WL002722
|
Sasikala
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-010-010/720
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084315
|
13/06/2022
|
Rajmohan
|
2931007WL002722
|
Rajmohan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajmohan
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-010-010/73
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084316
|
13/06/2022
|
Vellachi
|
2931007WL002722
|
Vellachi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
JAYAMKONDAM
|
TN-31-007-010-010/733
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084317
|
13/06/2022
|
Kullaponnu
|
2931007WL002722
|
Kullaponnu
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kullaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
JAYAMKONDAM
|
TN-31-007-010-010/752
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084318
|
13/06/2022
|
Selvarani
|
2931007WL002722
|
Selvarani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
JAYAMKONDAM
|
TN-31-007-010-010/77
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084319
|
13/06/2022
|
Meena
|
2931007WL002722
|
Meena
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
JAYAMKONDAM
|
TN-31-007-010-010/780
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084320
|
13/06/2022
|
Sathiya
|
2931007WL002722
|
Sathiya
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAYAMKONDAM
|
TN-31-007-010-010/791
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084321
|
13/06/2022
|
Nilavazhagi
|
2931007WL002722
|
Nilavazhagi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nilavazhagi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
JAYAMKONDAM
|
TN-31-007-010-010/836
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084322
|
13/06/2022
|
Sowthiravalli
|
2931007WL002722
|
Sowthiravalli
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sowthiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
JAYAMKONDAM
|
TN-31-007-010-010/84
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084323
|
13/06/2022
|
Jamunarani
|
2931007WL002722
|
Jamunarani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jamunarani
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAYAMKONDAM
|
TN-31-007-010-010/842
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084324
|
13/06/2022
|
Malarkodi
|
2931007WL002722
|
Malarkodi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAYAMKONDAM
|
TN-31-007-010-010/85
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084325
|
13/06/2022
|
Tamilselvi
|
2931007WL002722
|
Tamilselvi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
JAYAMKONDAM
|
TN-31-007-010-010/855
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084326
|
13/06/2022
|
Elanchiyam
|
2931007WL002722
|
Elanchiyam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
JAYAMKONDAM
|
TN-31-007-010-010/91
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084327
|
13/06/2022
|
Gandhi
|
2931007WL002722
|
Gandhi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
JAYAMKONDAM
|
TN-31-007-010-010/955
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084328
|
13/06/2022
|
Bebymala
|
2931007WL002722
|
Bebymala
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Bebymala
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
JAYAMKONDAM
|
TN-31-007-010-010/99
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084329
|
13/06/2022
|
Amutha
|
2931007WL002722
|
Amutha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
JAYAMKONDAM
|
TN-31-007-010-010/992
(GURUVALAPPARKOIL)
|
2931007000NRG23130620220084330
|
13/06/2022
|
Veeramathi
|
2931007WL002722
|
Veeramathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Veeramathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118300
|
118300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118300
|
118300
|
|
|
|
|
|
|
|