|
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-31-007-015-004/1010
(KATTAGARAM)
|
2931007000NRG23140220230497103
|
16/02/2023
|
Revathi
|
2931007WL017422
|
Revathi
|
00176
|
IDIB000M136
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716695
|
|
Revathi
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-015-004/832
(KATTAGARAM)
|
2931007000NRG23140220230497105
|
16/02/2023
|
Elaiyaraja
|
2931007WL017422
|
Elaiyaraja
|
00176
|
IDIB000M136
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716695
|
|
Elaiyaraja
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-015-004/844
(KATTAGARAM)
|
2931007000NRG23140220230497106
|
16/02/2023
|
Kolanchiyappan
|
2931007WL017422
|
Kolanchiyappan
|
00176
|
IDIB000M136
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kolanchiyappan
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-015-015/215
(KATTAGARAM)
|
2931007000NRG23140220230497107
|
16/02/2023
|
Arikrishnan
|
2931007WL017422
|
Arikrishnan
|
00176
|
IDIB000M136
|
260
|
260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Arikrishnan
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-015-015/215
(KATTAGARAM)
|
2931007000NRG23140220230497108
|
16/02/2023
|
Janaki
|
2931007WL017422
|
Janaki
|
00176
|
IDIB000M136
|
260
|
260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-015-015/296
(KATTAGARAM)
|
2931007000NRG23140220230497110
|
16/02/2023
|
Ezhilarasi
|
2931007WL017422
|
Ezhilarasi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-015-015/296
(KATTAGARAM)
|
2931007000NRG23140220230497109
|
16/02/2023
|
Veerasamy
|
2931007WL017422
|
Veerasamy
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Veerasamy
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-015-015/326
(KATTAGARAM)
|
2931007000NRG23140220230497113
|
16/02/2023
|
Nathiya
|
2931007WL017422
|
Nathiya
|
00176
|
IDIB000M136
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716695
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-015-015/326
(KATTAGARAM)
|
2931007000NRG23140220230497112
|
16/02/2023
|
Thirunavukarasu
|
2931007WL017422
|
Thirunavukarasu
|
00176
|
IDIB000M136
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thirunavukarasu
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-015-015/448
(KATTAGARAM)
|
2931007000NRG23140220230497114
|
16/02/2023
|
Indragandhi
|
2931007WL017422
|
Indragandhi
|
00176
|
IDIB000M136
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716695
|
|
Indragandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-015-015/482
(KATTAGARAM)
|
2931007000NRG23140220230497115
|
16/02/2023
|
Savithiri
|
2931007WL017422
|
Savithiri
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-015-015/483
(KATTAGARAM)
|
2931007000NRG23140220230497116
|
16/02/2023
|
Vasuki
|
2931007WL017422
|
Vasuki
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-015-015/487
(KATTAGARAM)
|
2931007000NRG23140220230497117
|
16/02/2023
|
Ananthi
|
2931007WL017422
|
Ananthi
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-015-015/488
(KATTAGARAM)
|
2931007000NRG23140220230497118
|
16/02/2023
|
Savithiri
|
2931007WL017422
|
Savithiri
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-015-015/489
(KATTAGARAM)
|
2931007000NRG23140220230497119
|
16/02/2023
|
Vijaya
|
2931007WL017422
|
Vijaya
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-015-015/490
(KATTAGARAM)
|
2931007000NRG23140220230497120
|
16/02/2023
|
Malar
|
2931007WL017422
|
Malar
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Malar
|
INDIAN BANK(607105)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-015-015/491
(KATTAGARAM)
|
2931007000NRG23140220230497121
|
16/02/2023
|
Ranjitham
|
2931007WL017422
|
Ranjitham
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ranjitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-015-015/492
(KATTAGARAM)
|
2931007000NRG23140220230497122
|
16/02/2023
|
Rajagopal
|
2931007WL017422
|
Rajagopal
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-015-015/493
(KATTAGARAM)
|
2931007000NRG23140220230497123
|
16/02/2023
|
Mallika
|
2931007WL017422
|
Mallika
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mallika
|
INDIAN BANK(607105)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-015-015/498
(KATTAGARAM)
|
2931007000NRG23140220230497124
|
16/02/2023
|
Latha
|
2931007WL017422
|
Latha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Latha
|
INDIAN BANK(607105)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-015-015/498
(KATTAGARAM)
|
2931007000NRG23140220230497125
|
16/02/2023
|
Vembu
|
2931007WL017422
|
Vembu
|
00176
|
IDIB000M136
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vembu
|
INDIAN BANK(607105)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-015-015/499
(KATTAGARAM)
|
2931007000NRG23140220230497126
|
16/02/2023
|
Mahalakshmi
|
2931007WL017422
|
Mahalakshmi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-015-015/500
(KATTAGARAM)
|
2931007000NRG23140220230497127
|
16/02/2023
|
Rani
|
2931007WL017422
|
Rani
|
00176
|
IDIB000M136
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rani
|
INDIAN BANK(607105)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-015-015/501
(KATTAGARAM)
|
2931007000NRG23140220230497128
|
16/02/2023
|
Saroja
|
2931007WL017422
|
Saroja
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Saroja
|
INDIAN BANK(607105)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-015-015/503
(KATTAGARAM)
|
2931007000NRG23140220230497129
|
16/02/2023
|
Rajangam
|
2931007WL017422
|
Rajangam
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajangam
|
INDIAN BANK(607105)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-015-015/503
(KATTAGARAM)
|
2931007000NRG23140220230497130
|
16/02/2023
|
Santhi
|
2931007WL017422
|
Santhi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Santhi
|
INDIAN BANK(607105)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-015-015/504
(KATTAGARAM)
|
2931007000NRG23140220230497131
|
16/02/2023
|
Mariyammal
|
2931007WL017422
|
Mariyammal
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-015-015/505
(KATTAGARAM)
|
2931007000NRG23140220230497132
|
16/02/2023
|
Anbalagi
|
2931007WL017422
|
Anbalagi
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Anbalagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-015-015/506
(KATTAGARAM)
|
2931007000NRG23140220230497133
|
16/02/2023
|
Valli
|
2931007WL017422
|
Valli
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Valli
|
INDIAN BANK(607105)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-015-015/507
(KATTAGARAM)
|
2931007000NRG23140220230497135
|
16/02/2023
|
Masilamani
|
2931007WL017422
|
Masilamani
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-015-015/507
(KATTAGARAM)
|
2931007000NRG23140220230497134
|
16/02/2023
|
Vijaya
|
2931007WL017422
|
Vijaya
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-015-015/508
(KATTAGARAM)
|
2931007000NRG23140220230497136
|
16/02/2023
|
Santhi
|
2931007WL017422
|
Santhi
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Santhi
|
INDIAN BANK(607105)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-015-015/509
(KATTAGARAM)
|
2931007000NRG23140220230497137
|
16/02/2023
|
Manimegalai
|
2931007WL017422
|
Manimegalai
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-015-015/510
(KATTAGARAM)
|
2931007000NRG23140220230497138
|
16/02/2023
|
Banumathi
|
2931007WL017422
|
Banumathi
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-015-015/511
(KATTAGARAM)
|
2931007000NRG23140220230497139
|
16/02/2023
|
Senthamarai
|
2931007WL017422
|
Senthamarai
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-015-015/512
(KATTAGARAM)
|
2931007000NRG23140220230497140
|
16/02/2023
|
Jayalakshmi
|
2931007WL017422
|
Jayalakshmi
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-015-015/513
(KATTAGARAM)
|
2931007000NRG23140220230497141
|
16/02/2023
|
Rani
|
2931007WL017422
|
Rani
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rani
|
INDIAN BANK(607105)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-015-015/514
(KATTAGARAM)
|
2931007000NRG23140220230497142
|
16/02/2023
|
Subramaniyan
|
2931007WL017422
|
Subramaniyan
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-015-015/515
(KATTAGARAM)
|
2931007000NRG23140220230497143
|
16/02/2023
|
Banumathi
|
2931007WL017422
|
Banumathi
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-015-015/516
(KATTAGARAM)
|
2931007000NRG23140220230497144
|
16/02/2023
|
CHITHRA
|
2931007WL017422
|
CHITHRA
|
00176
|
IDIB000M136
|
260
|
260
|
Processed
|
02/04/2023
|
|
005716695
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-015-015/517
(KATTAGARAM)
|
2931007000NRG23140220230497145
|
16/02/2023
|
Saroja
|
2931007WL017422
|
Saroja
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Saroja
|
INDIAN BANK(607105)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-015-015/518
(KATTAGARAM)
|
2931007000NRG23140220230497146
|
16/02/2023
|
Veerasamy
|
2931007WL017422
|
Veerasamy
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Veerasamy
|
CANARA BANK(508532)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-015-015/519
(KATTAGARAM)
|
2931007000NRG23140220230497147
|
16/02/2023
|
Chithra
|
2931007WL017422
|
Chithra
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chithra
|
INDIAN BANK(607105)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-015-015/520
(KATTAGARAM)
|
2931007000NRG23140220230497148
|
16/02/2023
|
Manorajitham
|
2931007WL017422
|
Manorajitham
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Manorajitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-015-015/521
(KATTAGARAM)
|
2931007000NRG23140220230497149
|
16/02/2023
|
Jothi
|
2931007WL017422
|
Jothi
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jothi
|
INDIAN BANK(607105)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-015-015/522
(KATTAGARAM)
|
2931007000NRG23140220230497151
|
16/02/2023
|
MAriyammal
|
2931007WL017422
|
MAriyammal
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
MAriyammal
|
INDIAN BANK(607105)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-015-015/522
(KATTAGARAM)
|
2931007000NRG23140220230497150
|
16/02/2023
|
Ramalingam
|
2931007WL017422
|
Ramalingam
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-015-015/523
(KATTAGARAM)
|
2931007000NRG23140220230497152
|
16/02/2023
|
Saravanan
|
2931007WL017422
|
Saravanan
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-015-015/523
(KATTAGARAM)
|
2931007000NRG23140220230497153
|
16/02/2023
|
Selvi
|
2931007WL017422
|
Selvi
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Selvi
|
INDIAN BANK(607105)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-015-015/524
(KATTAGARAM)
|
2931007000NRG23140220230497156
|
16/02/2023
|
Dinesh
|
2931007WL017422
|
Dinesh
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Dinesh
|
INDIAN BANK(607105)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-015-015/524
(KATTAGARAM)
|
2931007000NRG23140220230497154
|
16/02/2023
|
Palanisamy
|
2931007WL017422
|
Palanisamy
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-015-015/524
(KATTAGARAM)
|
2931007000NRG23140220230497155
|
16/02/2023
|
Valarmathi
|
2931007WL017422
|
Valarmathi
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-015-015/525
(KATTAGARAM)
|
2931007000NRG23140220230497157
|
16/02/2023
|
Jayachandran
|
2931007WL017422
|
Jayachandran
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jayachandran
|
INDIAN BANK(607105)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-015-015/525
(KATTAGARAM)
|
2931007000NRG23140220230497158
|
16/02/2023
|
Neelavathi
|
2931007WL017422
|
Neelavathi
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-015-015/526
(KATTAGARAM)
|
2931007000NRG23140220230497159
|
16/02/2023
|
Sivagurunathan
|
2931007WL017422
|
Sivagurunathan
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sivagurunathan
|
INDIAN BANK(607105)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-015-015/527
(KATTAGARAM)
|
2931007000NRG23140220230497160
|
16/02/2023
|
Sundaramoorthy
|
2931007WL017422
|
Sundaramoorthy
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sundaramoorthy
|
INDIAN BANK(607105)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-015-015/528
(KATTAGARAM)
|
2931007000NRG23140220230497161
|
16/02/2023
|
Saraswathi
|
2931007WL017422
|
Saraswathi
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-015-015/529
(KATTAGARAM)
|
2931007000NRG23140220230497162
|
16/02/2023
|
Senthamarai
|
2931007WL017422
|
Senthamarai
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-015-015/530
(KATTAGARAM)
|
2931007000NRG23140220230497163
|
16/02/2023
|
Sumathi
|
2931007WL017422
|
Sumathi
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-015-015/531
(KATTAGARAM)
|
2931007000NRG23140220230497165
|
16/02/2023
|
Kalaiselvi
|
2931007WL017422
|
Kalaiselvi
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-015-015/531
(KATTAGARAM)
|
2931007000NRG23140220230497164
|
16/02/2023
|
Ramakrishana
|
2931007WL017422
|
Ramakrishana
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ramakrishana
|
INDIAN BANK(607105)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-015-015/532
(KATTAGARAM)
|
2931007000NRG23140220230497166
|
16/02/2023
|
Nirmala
|
2931007WL017422
|
Nirmala
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-015-015/534
(KATTAGARAM)
|
2931007000NRG23140220230497167
|
16/02/2023
|
Savithiri
|
2931007WL017422
|
Savithiri
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-015-015/535
(KATTAGARAM)
|
2931007000NRG23140220230497169
|
16/02/2023
|
Santhi
|
2931007WL017422
|
Santhi
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Santhi
|
INDIAN BANK(607105)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-015-015/536
(KATTAGARAM)
|
2931007000NRG23140220230497171
|
16/02/2023
|
Karthick
|
2931007WL017422
|
Karthick
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Karthick
|
INDIAN BANK(607105)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-015-015/536
(KATTAGARAM)
|
2931007000NRG23140220230497170
|
16/02/2023
|
Kumaresan
|
2931007WL017422
|
Kumaresan
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kumaresan
|
INDIAN BANK(607105)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-015-015/537
(KATTAGARAM)
|
2931007000NRG23140220230497173
|
16/02/2023
|
Raka
|
2931007WL017422
|
Raka
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Raka
|
INDIAN BANK(607105)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-015-015/537
(KATTAGARAM)
|
2931007000NRG23140220230497174
|
16/02/2023
|
Selvarani
|
2931007WL017422
|
Selvarani
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-015-015/537
(KATTAGARAM)
|
2931007000NRG23140220230497172
|
16/02/2023
|
Srithar
|
2931007WL017422
|
Srithar
|
00176
|
IDIB000M136
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716695
|
|
Srithar
|
INDIAN BANK(607105)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-015-015/539
(KATTAGARAM)
|
2931007000NRG23140220230497175
|
16/02/2023
|
Kaliyamoorthy
|
2931007WL017422
|
Kaliyamoorthy
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kaliyamoorthy
|
INDIAN BANK(607105)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-015-015/541
(KATTAGARAM)
|
2931007000NRG23140220230497176
|
16/02/2023
|
Anbalagan
|
2931007WL017422
|
Anbalagan
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-015-015/541
(KATTAGARAM)
|
2931007000NRG23140220230497177
|
16/02/2023
|
Arulmurugan
|
2931007WL017422
|
Arulmurugan
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Arulmurugan
|
INDIAN BANK(607105)
|
|
73
|
JAYAMKONDAM
|
TN-31-007-015-015/542
(KATTAGARAM)
|
2931007000NRG23140220230497179
|
16/02/2023
|
Bhavya
|
2931007WL017422
|
Bhavya
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Bhavya
|
INDIAN BANK(607105)
|
|
74
|
JAYAMKONDAM
|
TN-31-007-015-015/542
(KATTAGARAM)
|
2931007000NRG23140220230497178
|
16/02/2023
|
Ramya
|
2931007WL017422
|
Ramya
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ramya
|
INDIAN BANK(607105)
|
|
75
|
JAYAMKONDAM
|
TN-31-007-015-015/544
(KATTAGARAM)
|
2931007000NRG23140220230497180
|
16/02/2023
|
Vellaiyammal
|
2931007WL017422
|
Vellaiyammal
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAYAMKONDAM
|
TN-31-007-015-015/546
(KATTAGARAM)
|
2931007000NRG23140220230497181
|
16/02/2023
|
Ambika
|
2931007WL017422
|
Ambika
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ambika
|
INDIAN BANK(607105)
|
|
77
|
JAYAMKONDAM
|
TN-31-007-015-015/548
(KATTAGARAM)
|
2931007000NRG23140220230497183
|
16/02/2023
|
Kasthuri
|
2931007WL017422
|
Kasthuri
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
78
|
JAYAMKONDAM
|
TN-31-007-015-015/548
(KATTAGARAM)
|
2931007000NRG23140220230497182
|
16/02/2023
|
Murugaiyan
|
2931007WL017422
|
Murugaiyan
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Murugaiyan
|
INDIAN BANK(607105)
|
|
79
|
JAYAMKONDAM
|
TN-31-007-015-015/549
(KATTAGARAM)
|
2931007000NRG23140220230497184
|
16/02/2023
|
Mallika
|
2931007WL017422
|
Mallika
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mallika
|
INDIAN BANK(607105)
|
|
80
|
JAYAMKONDAM
|
TN-31-007-015-015/550
(KATTAGARAM)
|
2931007000NRG23140220230497185
|
16/02/2023
|
Gunasekar
|
2931007WL017422
|
Gunasekar
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Gunasekar
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAYAMKONDAM
|
TN-31-007-015-015/551
(KATTAGARAM)
|
2931007000NRG23140220230497186
|
16/02/2023
|
Elavarasi
|
2931007WL017422
|
Elavarasi
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
82
|
JAYAMKONDAM
|
TN-31-007-015-015/552
(KATTAGARAM)
|
2931007000NRG23140220230497188
|
16/02/2023
|
Kalaiyarasi
|
2931007WL017422
|
Kalaiyarasi
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
83
|
JAYAMKONDAM
|
TN-31-007-015-015/552
(KATTAGARAM)
|
2931007000NRG23140220230497187
|
16/02/2023
|
Punkothai
|
2931007WL017422
|
Punkothai
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Punkothai
|
INDIAN BANK(607105)
|
|
84
|
JAYAMKONDAM
|
TN-31-007-015-015/553
(KATTAGARAM)
|
2931007000NRG23140220230497189
|
16/02/2023
|
Lakshmi
|
2931007WL017422
|
Lakshmi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
85
|
JAYAMKONDAM
|
TN-31-007-015-015/569
(KATTAGARAM)
|
2931007000NRG23140220230497190
|
16/02/2023
|
Malarkodi
|
2931007WL017422
|
Malarkodi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAYAMKONDAM
|
TN-31-007-015-015/617
(KATTAGARAM)
|
2931007000NRG23140220230497191
|
16/02/2023
|
Chityra
|
2931007WL017422
|
Chityra
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chityra
|
INDIAN BANK(607105)
|
|
87
|
JAYAMKONDAM
|
TN-31-007-015-015/618
(KATTAGARAM)
|
2931007000NRG23140220230497192
|
16/02/2023
|
Sivaguru
|
2931007WL017422
|
Sivaguru
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sivaguru
|
INDIAN BANK(607105)
|
|
88
|
JAYAMKONDAM
|
TN-31-007-015-015/619
(KATTAGARAM)
|
2931007000NRG23140220230497193
|
16/02/2023
|
Vasantha
|
2931007WL017422
|
Vasantha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
89
|
JAYAMKONDAM
|
TN-31-007-015-015/620
(KATTAGARAM)
|
2931007000NRG23140220230497194
|
16/02/2023
|
Kaliyamoorthy
|
2931007WL017422
|
Kaliyamoorthy
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kaliyamoorthy
|
INDIAN BANK(607105)
|
|
90
|
JAYAMKONDAM
|
TN-31-007-015-015/622
(KATTAGARAM)
|
2931007000NRG23140220230497195
|
16/02/2023
|
Mani
|
2931007WL017422
|
Mani
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mani
|
INDIAN BANK(607105)
|
|
91
|
JAYAMKONDAM
|
TN-31-007-015-015/624
(KATTAGARAM)
|
2931007000NRG23140220230497196
|
16/02/2023
|
Valarmathi
|
2931007WL017422
|
Valarmathi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
92
|
JAYAMKONDAM
|
TN-31-007-015-015/626
(KATTAGARAM)
|
2931007000NRG23140220230497197
|
16/02/2023
|
Savithiri
|
2931007WL017422
|
Savithiri
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
93
|
JAYAMKONDAM
|
TN-31-007-015-015/627
(KATTAGARAM)
|
2931007000NRG23140220230497199
|
16/02/2023
|
Paneerselvam
|
2931007WL017422
|
Paneerselvam
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Paneerselvam
|
INDIAN BANK(607105)
|
|
94
|
JAYAMKONDAM
|
TN-31-007-015-015/627
(KATTAGARAM)
|
2931007000NRG23140220230497198
|
16/02/2023
|
Vasuki
|
2931007WL017422
|
Vasuki
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
95
|
JAYAMKONDAM
|
TN-31-007-015-015/628
(KATTAGARAM)
|
2931007000NRG23140220230497200
|
16/02/2023
|
Muthulakshmi
|
2931007WL017422
|
Muthulakshmi
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
96
|
JAYAMKONDAM
|
TN-31-007-015-015/629
(KATTAGARAM)
|
2931007000NRG23140220230497201
|
16/02/2023
|
Allirani
|
2931007WL017422
|
Allirani
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Allirani
|
INDIAN BANK(607105)
|
|
97
|
JAYAMKONDAM
|
TN-31-007-015-015/633
(KATTAGARAM)
|
2931007000NRG23140220230497202
|
16/02/2023
|
Kala
|
2931007WL017422
|
Kala
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kala
|
INDIAN BANK(607105)
|
|
98
|
JAYAMKONDAM
|
TN-31-007-015-015/634
(KATTAGARAM)
|
2931007000NRG23140220230497205
|
16/02/2023
|
Indra
|
2931007WL017422
|
Indra
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Indra
|
INDIAN BANK(607105)
|
|
99
|
JAYAMKONDAM
|
TN-31-007-015-015/634
(KATTAGARAM)
|
2931007000NRG23140220230497204
|
16/02/2023
|
Neela
|
2931007WL017422
|
Neela
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Neela
|
INDIAN BANK(607105)
|
|
100
|
JAYAMKONDAM
|
TN-31-007-015-015/634
(KATTAGARAM)
|
2931007000NRG23140220230497203
|
16/02/2023
|
Seker
|
2931007WL017422
|
Seker
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Seker
|
INDIAN BANK(607105)
|
|
101
|
JAYAMKONDAM
|
TN-31-007-015-015/640
(KATTAGARAM)
|
2931007000NRG23140220230497207
|
16/02/2023
|
Chithra
|
2931007WL017422
|
Chithra
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAYAMKONDAM
|
TN-31-007-015-015/640
(KATTAGARAM)
|
2931007000NRG23140220230497206
|
16/02/2023
|
Selvarasu
|
2931007WL017422
|
Selvarasu
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Selvarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAYAMKONDAM
|
TN-31-007-015-015/668
(KATTAGARAM)
|
2931007000NRG23140220230497208
|
16/02/2023
|
Anbalagi
|
2931007WL017422
|
Anbalagi
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Anbalagi
|
INDIAN BANK(607105)
|
|
104
|
JAYAMKONDAM
|
TN-31-007-015-015/712
(KATTAGARAM)
|
2931007000NRG23140220230497209
|
16/02/2023
|
Mallika
|
2931007WL017422
|
Mallika
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mallika
|
INDIAN BANK(607105)
|
|
105
|
JAYAMKONDAM
|
TN-31-007-015-015/716
(KATTAGARAM)
|
2931007000NRG23140220230497210
|
16/02/2023
|
Manimegalai
|
2931007WL017422
|
Manimegalai
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
106
|
JAYAMKONDAM
|
TN-31-007-015-015/730
(KATTAGARAM)
|
2931007000NRG23140220230497213
|
16/02/2023
|
Jayanthi
|
2931007WL017422
|
Jayanthi
|
00176
|
IDIB000M136
|
260
|
260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
107
|
JAYAMKONDAM
|
TN-31-007-015-015/730
(KATTAGARAM)
|
2931007000NRG23140220230497211
|
16/02/2023
|
Ravi
|
2931007WL017422
|
Ravi
|
00176
|
IDIB000M136
|
260
|
260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ravi
|
INDIAN BANK(607105)
|
|
108
|
JAYAMKONDAM
|
TN-31-007-015-015/730
(KATTAGARAM)
|
2931007000NRG23140220230497212
|
16/02/2023
|
Sulochana
|
2931007WL017422
|
Sulochana
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
109
|
JAYAMKONDAM
|
TN-31-007-015-015/742
(KATTAGARAM)
|
2931007000NRG23140220230497214
|
16/02/2023
|
Kalidoss
|
2931007WL017422
|
Kalidoss
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kalidoss
|
INDIAN BANK(607105)
|
|
110
|
JAYAMKONDAM
|
TN-31-007-015-015/742
(KATTAGARAM)
|
2931007000NRG23140220230497215
|
16/02/2023
|
Thilagavathi
|
2931007WL017422
|
Thilagavathi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
111
|
JAYAMKONDAM
|
TN-31-007-015-015/743
(KATTAGARAM)
|
2931007000NRG23140220230497216
|
16/02/2023
|
Gnanambal
|
2931007WL017422
|
Gnanambal
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Gnanambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAYAMKONDAM
|
TN-31-007-015-015/744
(KATTAGARAM)
|
2931007000NRG23140220230497217
|
16/02/2023
|
Palaniyammal
|
2931007WL017422
|
Palaniyammal
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
113
|
JAYAMKONDAM
|
TN-31-007-015-018/1004
(KATTAGARAM)
|
2931007000NRG23140220230497218
|
16/02/2023
|
Poonkavanam
|
2931007WL017422
|
Poonkavanam
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Poonkavanam
|
INDIAN BANK(607105)
|
|
114
|
JAYAMKONDAM
|
TN-31-007-015-018/1086
(KATTAGARAM)
|
2931007000NRG23140220230497219
|
16/02/2023
|
Pargavi
|
2931007WL017422
|
Pargavi
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pargavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAYAMKONDAM
|
TN-31-007-015-018/1089
(KATTAGARAM)
|
2931007000NRG23140220230497220
|
16/02/2023
|
Vanitha
|
2931007WL017422
|
Vanitha
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAYAMKONDAM
|
TN-31-007-015-018/502
(KATTAGARAM)
|
2931007000NRG23140220230497221
|
16/02/2023
|
Balaguru
|
2931007WL017422
|
Balaguru
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Balaguru
|
INDIAN BANK(607105)
|
|
117
|
JAYAMKONDAM
|
TN-31-007-015-018/765
(KATTAGARAM)
|
2931007000NRG23140220230497222
|
16/02/2023
|
Vasantha
|
2931007WL017422
|
Vasantha
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
118
|
JAYAMKONDAM
|
TN-31-007-015-018/830
(KATTAGARAM)
|
2931007000NRG23140220230497223
|
16/02/2023
|
Murugaiyan
|
2931007WL017422
|
Murugaiyan
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Murugaiyan
|
INDIAN BANK(607105)
|
|
119
|
JAYAMKONDAM
|
TN-31-007-015-018/846
(KATTAGARAM)
|
2931007000NRG23140220230497224
|
16/02/2023
|
Valarmathi
|
2931007WL017422
|
Valarmathi
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
120
|
JAYAMKONDAM
|
TN-31-007-015-018/850
(KATTAGARAM)
|
2931007000NRG23140220230497225
|
16/02/2023
|
Meiyazhagi
|
2931007WL017422
|
Meiyazhagi
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Meiyazhagi
|
INDIAN BANK(607105)
|
|
121
|
JAYAMKONDAM
|
TN-31-007-015-018/851
(KATTAGARAM)
|
2931007000NRG23140220230497226
|
16/02/2023
|
Sivasankari
|
2931007WL017422
|
Sivasankari
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sivasankari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAYAMKONDAM
|
TN-31-007-015-018/891
(KATTAGARAM)
|
2931007000NRG23140220230497227
|
16/02/2023
|
Manimegalai
|
2931007WL017422
|
Manimegalai
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
123
|
JAYAMKONDAM
|
TN-31-007-015-018/894
(KATTAGARAM)
|
2931007000NRG23140220230497228
|
16/02/2023
|
Krishnamoorthy
|
2931007WL017422
|
Krishnamoorthy
|
00176
|
IDIB000M136
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716695
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
124
|
JAYAMKONDAM
|
TN-31-007-015-018/934
(KATTAGARAM)
|
2931007000NRG23140220230497229
|
16/02/2023
|
Muthazhagan
|
2931007WL017422
|
Muthazhagan
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Muthazhagan
|
INDIAN BANK(607105)
|
|
125
|
JAYAMKONDAM
|
TN-31-007-015-018/936
(KATTAGARAM)
|
2931007000NRG23140220230497231
|
16/02/2023
|
Amsavalli
|
2931007WL017422
|
Amsavalli
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAYAMKONDAM
|
TN-31-007-015-018/936
(KATTAGARAM)
|
2931007000NRG23140220230497230
|
16/02/2023
|
Muthaiyan
|
2931007WL017422
|
Muthaiyan
|
00176
|
IDIB000M136
|
260
|
260
|
Processed
|
02/04/2023
|
|
005716695
|
|
Muthaiyan
|
INDIAN BANK(607105)
|
|
127
|
JAYAMKONDAM
|
TN-31-007-015-018/960
(KATTAGARAM)
|
2931007000NRG23140220230497232
|
16/02/2023
|
Sakunthala
|
2931007WL017422
|
Sakunthala
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sakunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAYAMKONDAM
|
TN-31-007-015-018/965
(KATTAGARAM)
|
2931007000NRG23140220230497233
|
16/02/2023
|
Dhanalakshmi
|
2931007WL017422
|
Dhanalakshmi
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAYAMKONDAM
|
TN-31-007-015-018/979
(KATTAGARAM)
|
2931007000NRG23140220230497234
|
16/02/2023
|
Suresh
|
2931007WL017422
|
Suresh
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Suresh
|
INDIAN BANK(607105)
|
|
130
|
JAYAMKONDAM
|
TN-31-007-015-018/981
(KATTAGARAM)
|
2931007000NRG23140220230497235
|
16/02/2023
|
Ananthi
|
2931007WL017422
|
Ananthi
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132860
|
132860
|
|
|
|
|
|
|
|
|
131
|
JAYAMKONDAM
|
TN-31-007-015-004/810
(KATTAGARAM)
|
2931007000NRG23140220230497104
|
16/02/2023
|
Anitha
|
2931007WL017422
|
Anitha
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716695
|
|
Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAYAMKONDAM
|
TN-31-007-015-015/296
(KATTAGARAM)
|
2931007000NRG23140220230497111
|
16/02/2023
|
Vimal
|
2931007WL017422
|
Vimal
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vimal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAYAMKONDAM
|
TN-31-007-015-015/534
(KATTAGARAM)
|
2931007000NRG23140220230497168
|
16/02/2023
|
Vijay
|
2931007WL017422
|
Vijay
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135200
|
135200
|
|
|
|
|
|
|
|